Expenditure Details
| Amount | $219.38 |
| Date | 08/27/2022 |
| Committee | Johanna Lopez |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 80173-12-1 |
| Cover Type | G2 |
| Description | Hotel Lodging |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |