Expenditure Details
| Amount | $1,074.20 |
| Date | 08/09/2019 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104000895 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Travel Out of District |