Expenditure Details
| Amount | $157.90 |
| Date | 10/24/2018 |
| Committee | Andrew Gillum |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69686-35-139 |
| Cover Type | D1 |
| Description | Travel Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 221023388 |
| Expenditure Category | Monetary |