Expenditure Details
| Amount | $950.89 |
| Date | 07/03/2018 |
| Committee | Jeff Greene |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 71529-3-2 |
| Cover Type | P2 |
| Description | Travel/hotel Fees |
| Payee City | Hollywood |
| Payee State | FL |
| Payee Postal Code | 33019 |
| Expenditure Category | Monetary |