Expenditure Details
| Amount | $10.69 |
| Date | 06/18/2018 |
| Committee | Gwen Graham |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69786-14-35 |
| Cover Type | P1 |
| Description | Travel |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 326082371 |
| Expenditure Category | Monetary |