Expenditure Details
| Amount | $114.84 |
| Date | 03/25/2025 |
| Committee | Tannousis for Assembly |
| Payee | Hilton Washington Dc |
Additional Information
| Unique Expenditure ID | 1639827 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Lodging |