Expenditure Details
| Amount | $44.58 |
| Date | 05/17/2017 |
| Committee | Schofield, Michael (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103191499 |
| Cover Type | COH |
| Description | Staff Meals |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Food/Beverage Expense |