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 |