Expenditure Details
| Amount | $262.99 |
| Date | 10/30/2025 |
| Committee | Bregman for Da |
| Payee | Hilton Worldwide Corporation |
Additional Information
| Unique Expenditure ID | nm-2768834 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |