Expenditure Details
| Amount | $37.89 |
| Date | 01/20/2016 |
| Committee | Stucky, Lynn D. (Dr.) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102818938 |
| Cover Type | COH |
| Description | Parking Expense at Omni Hotel Meeting with Campaign Consultants |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Fees |