Expenditure Details
| Amount | $347.67 |
| Date | 10/03/2022 |
| Committee | Working America |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 10017724 |
| Cover Type | |
| Description | |
| Payee City | Norcross |
| Payee State | GA |
| Payee Postal Code | 30071 |
| Expenditure Category | Lodging |