Expenditure Details
Amount | $1,866.47 |
Date | 04/15/2021 |
Committee | Krause, Matthew H. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 104511072 |
Cover Type | COH |
Description | Lodging for Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Other |