Expenditure Details
Amount | $238.43 |
Date | 05/07/2023 |
Committee | Adams, Noel T. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105200428 |
Cover Type | JCOH |
Description | Hotel Expense for Testimony and Meetings in Support of Raises for Court of Appeals Staff |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |