Expenditure Details
| Amount | $407.16 |
| Date | 10/10/2023 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105311940 |
| Cover Type | COH |
| Description | Travel in Austin |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Travel Out of District |