Expenditure Details
Amount | $1,119.79 |
Date | 11/10/2015 |
Committee | Hinojosa, Leticia (Ms.) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102774920 |
Cover Type | JCOH |
Description | Campaign Kickoff Party |
Payee City | Mcallen |
Payee State | TX |
Payee Postal Code | 78503 |
Expenditure Category | Food/Beverage Expense |