Expenditure Details
| Amount | $1,676.04 |
| Date | 06/16/2018 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103538133 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205-2600 |
| Expenditure Category | Travel Out of District |