Expenditure Details
| Amount | $285.35 |
| Date | 09/27/2023 |
| Committee | Dave Weldon |
| Payee | Hilton Hotels Corporate |
Additional Information
| Unique Expenditure ID | 83816-6-31 |
| Cover Type | Q3 |
| Description | Travel Meeting Meals |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |