Expenditure Details
| Amount | $256.48 |
| Date | 06/07/2018 |
| Committee | Gwen Graham |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69786-14-34 |
| Cover Type | P1 |
| Description | Travel |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 330192827 |
| Expenditure Category | Monetary |