Expenditure Details
Amount | $283.34 |
Date | 12/19/2018 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 103783875 |
Cover Type | COH |
Description | Lodging in Austin |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel In District |