Expenditure Details
| Amount | $4,051.64 |
| Date | 01/11/2019 |
| Committee | Journey Forward, Inc. |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 73819-15-5 |
| Cover Type | M1 |
| Description | Workshop Costs |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32804 |
| Expenditure Category | Monetary |