Expenditure Details
Amount | $8,605.57 |
Date | 01/04/2015 |
Committee | Nelson, Jane (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102657414 |
Cover Type | COH |
Description | Staff Retreat |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78735-1406 |
Expenditure Category | Event Expense |