Expenditure Details
| Amount | $984.40 |
| Date | 07/30/2019 |
| Committee | Voss, Brandy (Mrs.) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 104078698 |
| Cover Type | JCOH |
| Description | Lodging |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel In District |