Expenditure Details
| Amount | $822.42 |
| Date | 03/02/2023 |
| Committee | Wright, James D. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105193613 |
| Cover Type | COH |
| Description | Hotel Rooms for Event |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735-1406 |
| Expenditure Category | Travel In District |