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 |