Expenditure Details
Amount | $5.26 |
Date | 09/17/2018 |
Committee | Andrew Gillum |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 69686-30-25 |
Cover Type | G2A |
Description | Lodging |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 221023388 |
Expenditure Category | Monetary |