Expenditure Details
| Amount | $189.28 |
| Date | 03/23/2017 |
| Committee | Gwen Graham for Florida |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69630-2-9 |
| Cover Type | M3 |
| Description | Travel |
| Payee City | West Mclean |
| Payee State | VA |
| Payee Postal Code | 221023388 |
| Expenditure Category | Monetary |