Expenditure Details
| Amount | $488.70 |
| Date | 08/26/2018 |
| Committee | Burton, Konni L. (The Honorable) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 103641017 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |