Expenditure Details
| Amount | $1,645.56 |
| Date | 03/14/2015 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102625954 |
| Cover Type | COH |
| Description | Overnight (4 Nights) Accommodations for the Member and Immediate Family During Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |