Expenditure Details
Amount | $1,390.68 |
Date | 09/27/2022 |
Committee | Working America |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | 10015295 |
Cover Type | |
Description | |
Payee City | Norcross |
Payee State | GA |
Payee Postal Code | 30071 |
Expenditure Category | Lodging |