Expenditure Details
| Amount | $427.57 |
| Date | 09/14/2015 |
| Committee | Willis, Elizabeth B. (Mrs.) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102719194 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78744 |
| Expenditure Category | Travel Out of District |