Expenditure Details
| Amount | $1,530.06 |
| Date | 10/10/2015 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102730114 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051-2044 |
| Expenditure Category | Travel In District |