Expenditure Details
Amount | $1,676.04 |
Date | 06/16/2018 |
Committee | Nelson, Jane (The Honorable) |
Payee | Hyatt Hotels |
Additional Information
Unique Expenditure ID | 103538133 |
Cover Type | COH |
Description | Staff Lodging |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205-2600 |
Expenditure Category | Travel Out of District |