Expenditure Details
| Amount | $200.03 |
| Date | 10/17/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Hilton Corp |
Additional Information
| Unique Expenditure ID | 791065 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |