Expenditure Details
| Amount | $212.44 |
| Date | 02/01/2020 |
| Committee | Rodriguez, Jose Roberto (The Honorable) |
| Payee | Hotel Saint George |
Additional Information
| Unique Expenditure ID | 104146614 |
| Cover Type | COH |
| Description | Hotel/marfa/presidio Townhalls |
| Payee City | Marfa |
| Payee State | TX |
| Payee Postal Code | 79843 |
| Expenditure Category | Other |