Expenditure Details
| Amount | $882.38 |
| Date | 07/01/2022 |
| Committee | Nelson, Jane (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105112999 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-1622 |
| Expenditure Category | Travel Out of District |