Expenditure Details
| Amount | $117.21 |
| Date | 08/14/2016 |
| Committee | Garcia, Sylvia R. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103083345 |
| Cover Type | COH |
| Description | Shc Temple Latino Summit Volunteer Hotel Expense |
| Payee City | Temple |
| Payee State | TX |
| Payee Postal Code | 78412 |
| Expenditure Category | Travel Out of District |