Expenditure Details
| Amount | $604.31 |
| Date | 06/25/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103513655 |
| Cover Type | COH |
| Description | Hotels for Rpt |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |