Expenditure Details
Amount | $539.87 |
Date | 06/25/2018 |
Committee | Burton, Konni L. (The Honorable) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 103513652 |
Cover Type | COH |
Description | Hotels for Rpt |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Travel Out of District |