Expenditure Details
Amount | $154.99 |
Date | 08/20/2018 |
Committee | Andrew Gillum |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 69686-25-117 |
Cover Type | P7 |
Description | Travel |
Payee City | Pensacola |
Payee State | FL |
Payee Postal Code | 32526 |
Expenditure Category | Monetary |