Expenditure Details
| Amount | $537.14 |
| Date | 07/27/2017 |
| Committee | Uresti, Carlos I. (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103346177 |
| Cover Type | COH |
| Description | Special Session Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |