Expenditure Details
| Amount | $100.39 |
| Date | 01/27/2022 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | La Quinta Inn Waco |
Additional Information
| Unique Expenditure ID | 104728319 |
| Cover Type | COH |
| Description | Lodging for Meetings |
| Payee City | Waco |
| Payee State | TX |
| Payee Postal Code | 76701 |
| Expenditure Category | Travel Out of District |