Expenditure Details
| Amount | $53.64 |
| Date | 10/03/2015 |
| Committee | Smith, Kay (Ms.) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102812873 |
| Cover Type | CORCOH |
| Description | Valet Service/meal |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Travel Out of District |