Expenditure Details
| Amount | $1,242.93 |
| Date | 06/18/2018 |
| Committee | Asche, Cynthia C. (Mrs.) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103553242 |
| Cover Type | SCCOH |
| Description | Travel Expense - Hotel |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Travel In District |