Expenditure Details
Amount | $21,569.57 |
Date | 08/29/2016 |
Committee | Nelson, Jane (The Honorable) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 103005306 |
Cover Type | COH |
Description | Staff Retreat |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78251-4104 |
Expenditure Category | Event Expense |