Expenditure Details
Amount | $361.42 |
Date | 04/04/2023 |
Committee | Capriglione, Giovanni S. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105208733 |
Cover Type | COH |
Description | District Staff Hotel when Working in Austin |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |