Expenditure Details
| Amount | $300.44 |
| Date | 11/09/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105424663 |
| Cover Type | COH |
| Description | Officeholder Hotel to Perform Legislative Duties |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |