Expenditure Details
| Amount | $286.88 |
| Date | 08/28/2018 |
| Committee | Philip Levine |
| Payee | Waldorf Astoria |
Additional Information
| Unique Expenditure ID | 70161-18-88 |
| Cover Type | TR |
| Description | Travel - Hotel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32821402 |
| Expenditure Category | Monetary |