Expenditure Details
| Amount | $154.99 |
| Date | 08/20/2018 |
| Committee | Andrew Gillum |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69686-25-118 |
| Cover Type | P7 |
| Description | Travel |
| Payee City | Pensacola |
| Payee State | FL |
| Payee Postal Code | 32526 |
| Expenditure Category | Monetary |