Expenditure Details
Amount | $286.88 |
Date | 08/27/2018 |
Committee | Philip Levine |
Payee | Waldorf Astoria |
Additional Information
Unique Expenditure ID | 70161-18-57 |
Cover Type | TR |
Description | Travel - Hotel |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32821402 |
Expenditure Category | Monetary |