Expenditure Details
Amount | $158.50 |
Date | 01/17/2015 |
Committee | Lucido, Rita |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102555707 |
Cover Type | COH |
Description | Post Mortem Meeting with Consultant |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |