Expenditure Details
| Amount | $889.77 |
| Date | 11/02/2021 |
| Committee | Alex Andrade |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 79025-13-1 |
| Cover Type | M11 |
| Description | Fundraising Event Expenses |
| Payee City | Pensacola Beach |
| Payee State | FL |
| Payee Postal Code | 32561 |
| Expenditure Category | Monetary |