Expenditure Details
| Amount | $752.00 |
| Date | 10/15/2019 |
| Committee | Paul, Dennis R. (The Honorable) |
| Payee | Westin Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104083548 |
| Cover Type | COH |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |