Expenditure Details
| Amount | $841.64 |
| Date | 09/10/2016 |
| Committee | Dean, Jay (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103125699 |
| Cover Type | COH |
| Description | Lodging to Attend Coh Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |