Expenditure Details
| Amount | $296.36 |
| Date | 06/20/2016 |
| Committee | Chibli, Maricela Sanchez (Mrs.) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102890390 |
| Cover Type | COH |
| Description | State Convention |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |