Expenditure Details
| Amount | $263.35 |
| Date | 05/10/2017 |
| Committee | Beltran, Erika (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103226227 |
| Cover Type | COH |
| Description | Hotel Room for Travel to Austin for Sboe Business |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |