Expenditure Details
| Amount | $2,193.00 |
| Date | 02/01/2021 |
| Committee | Krause, Matthew H. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104510851 |
| Cover Type | COH |
| Description | Lodging for Session |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Other |