Expenditure Details
Amount | $705.08 |
Date | 06/13/2016 |
Committee | Huffines, Donald B. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102918367 |
Cover Type | COH |
Description | Campaign Staff Lodging Expense |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75225 |
Expenditure Category | Travel In District |