Expenditure Details
| Amount | $604.39 |
| Date | 11/10/2025 |
| Committee | Keith for Assembly |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1705710 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00901 |
| Expenditure Category | Lodging |