Expenditure Details
Amount | $3,000.00 |
Date | 07/14/2022 |
Committee | FPF Fire PC |
Payee | Hilton Hotels Corporate |
Additional Information
Unique Expenditure ID | 73979-71-1 |
Cover Type | P3 |
Description | Meeting Room Rental Fee |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32819 |
Expenditure Category | Monetary |