Expenditure Details
Amount | $758.07 |
Date | 01/22/2015 |
Committee | Uresti, Carlos I. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102615839 |
Cover Type | COH |
Description | Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Other |