Expenditure Details
| Amount | $747.50 |
| Date | 09/13/2022 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Overton Hotel & Conference Center |
Additional Information
| Unique Expenditure ID | 105115615 |
| Cover Type | COH |
| Description | Lodging in Lubbock for Legislative Business |
| Payee City | Lubbock |
| Payee State | TX |
| Payee Postal Code | 79401 |
| Expenditure Category | Travel Out of District |