Expenditure Details
| Amount | $376.71 |
| Date | 11/09/2018 |
| Committee | Andrew Gillum |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69686-42-344 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Deerfield Beach |
| Payee State | FL |
| Payee Postal Code | 33441 |
| Expenditure Category | Monetary |