Expenditure Details
| Amount | $11.91 |
| Date | 02/17/2015 |
| Committee | Estes, Craig (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102604848 |
| Cover Type | COH |
| Description | Parking for Staff to Attend Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |