Expenditure Details
| Amount | -$25.00 |
| Date | 10/30/2018 |
| Committee | Andrew Gillum |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69686-39-23 |
| Cover Type | D5 |
| Description | Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 221023389 |
| Expenditure Category | Monetary |