Expenditure Details
| Amount | $957.49 |
| Date | 03/21/2025 |
| Committee | Shanae for Westchester |
| Payee | Hilton Hotel |
Additional Information
| Unique Expenditure ID | 1706287 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Lodging |