Expenditure Details
Amount | $430.56 |
Date | 11/20/2023 |
Committee | Schaefer, Matthew R. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105357030 |
Cover Type | COH |
Description | Lodging While in Session |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Travel Out of District |