Expenditure Details
| Amount | $263.12 |
| Date | 02/10/2020 |
| Committee | Hunold, Frank (Mr.) |
| Payee | The Driskill Hotel |
Additional Information
| Unique Expenditure ID | 104119426 |
| Cover Type | JCOH |
| Description | Travel to Austin to Meet with Kc Strategies |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |