Expenditure Details
| Amount | $158.20 |
| Date | 02/01/2025 |
| Committee | Louderback, Andrew J. (The Honorable) |
| Payee | Holiday Inn & Express Brenham |
Additional Information
| Unique Expenditure ID | 105881052 |
| Cover Type | COH |
| Description | Sd18 Meeting |
| Payee City | Brenham |
| Payee State | TX |
| Payee Postal Code | 77833 |
| Expenditure Category | Travel Out of District |