Expenditure Details
Amount | $1,530.06 |
Date | 10/10/2015 |
Committee | Nelson, Jane (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 102730114 |
Cover Type | COH |
Description | Staff Lodging |
Payee City | Grapevine |
Payee State | TX |
Payee Postal Code | 76051-2044 |
Expenditure Category | Travel In District |