Expenditure Details
| Amount | $359.23 |
| Date | 07/21/2023 |
| Committee | Jones, Jolanda (The Honorable) |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 105414433 |
| Cover Type | COH |
| Description | Staff Lodging |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77004 |
| Expenditure Category | Office Overhead/Rental Expense |