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 |