Expenditure Details
Amount | $179.09 |
Date | 07/02/2020 |
Committee | Busby, Justin B. (The Honorable) |
Payee | Doubletree by Hilton Hotel Houston |
Additional Information
Unique Expenditure ID | 104300028 |
Cover Type | CORCOH |
Description | Consultant Lodging & Parking for Meetings |
Payee City | Houston |
Payee State | TX |
Payee Postal Code | 77046 |
Expenditure Category | Travel In District |