Expenditure Details
Amount | $762.18 |
Date | 01/16/2015 |
Committee | Longoria Jr., Oscar L. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102934759 |
Cover Type | CORCOH |
Description | Hotel for Week of Swearing In |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78704 |
Expenditure Category | Travel Out of District |