Expenditure Details
| Amount | $2,061.68 |
| Date | 06/18/2018 |
| Committee | Hasse, Charles J. (Mr.) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103605733 |
| Cover Type | COH |
| Description | Lodging Expense |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Other |