Expenditure Details
Amount | $488.34 |
Date | 08/14/2017 |
Committee | Bonnen, Dennis H. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 103416613 |
Cover Type | CORCOH |
Description | Special Session Lodging |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |