Expenditure Details
| Amount | $546.33 |
| Date | 08/03/2018 |
| Committee | Nevarez, Alfonso (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103819284 |
| Cover Type | COH |
| Description | Reimbursement for Staff Lodging for Oh Event |
| Payee City | Cedar Creek |
| Payee State | TX |
| Payee Postal Code | 78612 |
| Expenditure Category | Travel Out of District |