Expenditure Details
Amount | $735.45 |
Date | 03/21/2019 |
Committee | Gutierrez, Rolando (The Honorable) |
Payee | Westin Hotels and Resorts |
Additional Information
Unique Expenditure ID | 103887898 |
Cover Type | COH |
Description | Lodging in Austin TX |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |