Expenditure Details
| Amount | $58.71 |
| Date | 10/08/2016 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103068222 |
| Cover Type | COH |
| Description | Meeting Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |