Expenditure Details
| Amount | $133.38 |
| Date | 01/10/2020 |
| Committee | Springer Jr., Drew Alan (The Honorable) |
| Payee | Hotel Indigo El Paso |
Additional Information
| Unique Expenditure ID | 104209616 |
| Cover Type | COH |
| Description | Hotel While Working on Legislative Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |