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 |