Expenditure Details
| Amount | $182.23 |
| Date | 03/30/2023 |
| Committee | Kinsey, Aaron G. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105271794 |
| Cover Type | CORCOH |
| Description | Overnight Stay in Amarillo |
| Payee City | Amarillo |
| Payee State | TX |
| Payee Postal Code | 79101 |
| Expenditure Category | Travel In District |