Expenditure Details
Amount | $367.88 |
Date | 09/28/2018 |
Committee | Andrew Gillum |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 69686-31-81 |
Cover Type | G3 |
Description | Lodging |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 221023389 |
Expenditure Category | Monetary |