Expenditure Details
| Amount | $221.94 |
| Date | 04/21/2025 |
| Committee | |
| Payee | Hilton Garden Inn |
Additional Information
| Unique Expenditure ID | 684384 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |