Expenditure Details
| Amount | $934.52 |
| Date | 07/17/2023 |
| Committee | DFL House Caucus |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 185527 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | General Expenditure |