Expenditure Details
| Amount | $1,701.41 |
| Date | 06/16/2018 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103548928 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel Out of District |