Expenditure Details
| Amount | $529.61 |
| Date | 08/20/2025 |
| Committee | Dyson, Paul A. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 106106926 |
| Cover Type | COH |
| Description | Special Session Housing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |