Expenditure Details
| Amount | $464.24 |
| Date | 01/23/2023 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105233562 |
| Cover Type | COH |
| Description | State Business Accommodations Expense |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |