Expenditure Details
| Amount | $892.05 |
| Date | 07/11/2021 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104551522 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Travel In District |