Expenditure Details
| Amount | $843.63 |
| Date | 06/17/2019 |
| Committee | Hagerman, David C. (The Honorable) |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 103883807 |
| Cover Type | JCOH |
| Description | Hotel and Exp for Cle Rusty Duncan - to Be Reimbursed on Sch K Next Period |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205-0000 |
| Expenditure Category | Travel Out of District |