Expenditure Details
| Amount | $931.40 |
| Date | 05/23/2022 |
| Committee | Burrows, Dustin R. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104890212 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |