Expenditure Details
| Amount | $2,624.29 |
| Date | 04/12/2021 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104504153 |
| Cover Type | COH |
| Description | Lodging in Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |