Expenditure Details
Amount | $139.06 |
Date | 10/25/2022 |
Committee | Working America |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | 11064986 |
Cover Type | |
Description | |
Payee City | Norcross |
Payee State | GA |
Payee Postal Code | 30071 |
Expenditure Category | Lodging |