Expenditure Details
| Amount | $131.79 |
| Date | 08/27/2018 |
| Committee | Andrew Gillum |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69686-27-42 |
| Cover Type | G1 |
| Description | Hotel |
| Payee City | Deerfield Beach |
| Payee State | FL |
| Payee Postal Code | 33441 |
| Expenditure Category | Monetary |