Expenditure Details
| Amount | $462.93 |
| Date | 07/27/2022 |
| Committee | Constituent Priorities |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 73860-82-2 |
| Cover Type | P5 |
| Description | Fundraising Event Expenses |
| Payee City | Pensacola Beach |
| Payee State | FL |
| Payee Postal Code | 32561 |
| Expenditure Category | Monetary |