Expenditure Details
| Amount | $267.66 |
| Date | 10/03/2017 |
| Committee | Gwen Graham |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 69786-6-27 |
| Cover Type | M10 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 328046441 |
| Expenditure Category | Monetary |