Expenditure Details
| Amount | $447.26 |
| Date | 07/14/2025 |
| Committee | Lalani, Suleman (The Honorable) |
| Payee | Hilton Hotels Anatole Dallas |
Additional Information
| Unique Expenditure ID | 106115694 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Office Overhead/Rental Expense |