Expenditure Details
| Amount | $48.05 |
| Date | 03/06/2015 |
| Committee | Leach, Jeff C. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102633913 |
| Cover Type | COH |
| Description | Expenses Related to "Collin County Days" |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Event Expense |