Expenditure Details
Amount | $516.00 |
Date | 01/15/2021 |
Committee | Krause, Matthew H. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 104494861 |
Cover Type | COH |
Description | Lodging for Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Other |