Expenditure Details
| Amount | $4,157.76 |
| Date | 09/12/2018 |
| Committee | Andrew Gillum |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69686-29-69 |
| Cover Type | G2 |
| Description | Event Costs |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Monetary |