Expenditure Details
| Amount | $1,699.00 |
| Date | 10/01/2021 |
| Committee | Eltife, Kevin P. (Mr.) |
| Payee | Renaissance Hotels |
Additional Information
| Unique Expenditure ID | 104573627 |
| Cover Type | COH |
| Description | Hotel Expense |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Travel Out of District |