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 |