Expenditure Details
| Amount | $488.34 |
| Date | 08/14/2017 |
| Committee | Bonnen, Dennis H. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103416613 |
| Cover Type | CORCOH |
| Description | Special Session Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Travel Out of District |