Expenditure Details
| Amount | $565.21 |
| Date | 04/20/2018 |
| Committee | Torres Miller, Dee Ann (Mrs.) |
| Payee | Doubletree by Hilton Austin |
Additional Information
| Unique Expenditure ID | 103589542 |
| Cover Type | COH |
| Description | Hotel for Training in Austin |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78752 |
| Expenditure Category | Travel Out of District |