Expenditure Details
Amount | $554.90 |
Date | 06/21/2016 |
Committee | Coleman, Gregory S. (Mr.) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 102933353 |
Cover Type | COH |
Description | Hotel |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Travel Out of District |