Expenditure Details
Amount | $166.75 |
Date | 09/25/2019 |
Committee | Rodriguez, Jose Roberto (The Honorable) |
Payee | Hotel Indigo |
Additional Information
Unique Expenditure ID | 103980896 |
Cover Type | COH |
Description | Hotel/austin Legislative Mtg |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Other |