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 |