Expenditure Details
| Amount | $872.16 |
| Date | 03/16/2019 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103889344 |
| Cover Type | COH |
| Description | Austin Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |