Expenditure Details
| Amount | $349.00 |
| Date | 11/04/2022 |
| Committee | Johanna Lopez |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 80173-17-26 |
| Cover Type | TR |
| Description | Hotel Fees |
| Payee City | Washington Dc |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Monetary |