Expenditure Details
Amount | $588.25 |
Date | 06/16/2018 |
Committee | Paul, Dennis R. (The Honorable) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 103582230 |
Cover Type | COH |
Description | State Convention |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Event Expense |