Expenditure Details
| Amount | $115.12 |
| Date | 05/17/2016 |
| Committee | Hall III, Robert L. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 102936311 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Travel Out of District |