Expenditure Details
| Amount | $958.45 |
| Date | 12/04/2016 |
| Committee | Oliveira, Rene O. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103130922 |
| Cover Type | CORCOH |
| Description | Lodging for Member Parking Food and Drinks While in Austin Fundraising |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |