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 |