Expenditure Details
| Amount | $655.73 |
| Date | 05/26/2017 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 103243120 |
| Cover Type | CORCOH |
| Description | Hotel Lodging During Legislative Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |