Expenditure Details
| Amount | $402.84 |
| Date | 05/11/2018 |
| Committee | Evans, David L. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103528940 |
| Cover Type | JCOH |
| Description | Travel to Austin for Meetings Concerning Officeholder Issues |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |