Expenditure Details
| Amount | $682.88 |
| Date | 05/20/2019 |
| Committee | Cuellar, Marla (Ms.) |
| Payee | Horseshoe Bay Resort |
Additional Information
| Unique Expenditure ID | 103939262 |
| Cover Type | JCOH |
| Description | Lodging for Conference |
| Payee City | Horseshoe Bay |
| Payee State | TX |
| Payee Postal Code | 78657 |
| Expenditure Category | Travel Out of District |