Expenditure Details
| Amount | $20,272.51 |
| Date | 08/14/2023 |
| Committee | Constituent Priorities |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 73860-110-9 |
| Cover Type | Q3 |
| Description | Lodging/fundraising Event Food/beverages |
| Payee City | Pensacola Beach |
| Payee State | FL |
| Payee Postal Code | 32561 |
| Expenditure Category | Monetary |