Expenditure Details
| Amount | $5.00 |
| Date | 05/22/2018 |
| Committee | Puryear, David E. (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103598665 |
| Cover Type | CORCOH |
| Description | Parking Fee for Evening Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Travel In District |