Expenditure Details
| Amount | $1,045.45 |
| Date | 01/13/2015 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102657483 |
| Cover Type | COH |
| Description | Family Lodging in Connection with Officeholder Official Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78741-0000 |
| Expenditure Category | Travel Out of District |