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 |