Expenditure Details
| Amount | $197.68 |
| Date | 10/26/2023 |
| Committee | Parker IV, Nathaniel W. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105387686 |
| Cover Type | COH |
| Description | Officeholder Staff Lodging While in District |
| Payee City | Flower Mound |
| Payee State | TX |
| Payee Postal Code | 75028 |
| Expenditure Category | Travel In District |