Expenditure Details
| Amount | $663.58 |
| Date | 01/30/2023 |
| Committee | Darby, Drew (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105196069 |
| Cover Type | COH |
| Description | Lodging for Staff to Attend Legislative Meetings |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |