Expenditure Details
Amount | $2,877.30 |
Date | 01/31/2015 |
Committee | Hall III, Robert L. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102655338 |
Cover Type | COH |
Description | To Austin for Swearing In |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Travel Out of District |