Expenditure Details
| Amount | $1,961.93 |
| Date | 01/26/2016 |
| Committee | Ellis, Keven M. (Mr.) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102827799 |
| Cover Type | COH |
| Description | Food and Beverage for Fundrasier |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |