Expenditure Details
| Amount | $646.98 |
| Date | 12/31/2015 |
| Committee | Ashby, Trenton E. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102714614 |
| Cover Type | COH |
| Description | Lodging While in Austin to Attend Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |