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 |