Expenditure Details
| Amount | $184.99 |
| Date | 09/27/2019 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Hotel Indigo |
Additional Information
| Unique Expenditure ID | 103980897 |
| Cover Type | COH |
| Description | Hotel/austin Legislative Mtg |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |