Expenditure Details
| Amount | $112.06 |
| Date | 01/04/2021 |
| Committee | Brinkley, Jason P. (Mr.) |
| Payee | Hampton Inn - Vernon |
Additional Information
| Unique Expenditure ID | 104409515 |
| Cover Type | COH |
| Description | Overnight Stay for Travel |
| Payee City | Vernon |
| Payee State | TX |
| Payee Postal Code | 76384 |
| Expenditure Category | Travel In District |