Expenditure Details
| Amount | $854.30 |
| Date | 06/12/2025 |
| Committee | Scgop - Housekeeping |
| Payee | Hilton |
Additional Information
| Unique Expenditure ID | 1676430 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22101 |
| Expenditure Category | Lodging |