Expenditure Details
| Amount | $1,075.73 |
| Date | 11/08/2025 |
| Committee | Chris Burdick for Assembly |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1727249 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel - Lodging |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00901 |
| Expenditure Category | Other: Must Provide Explanation |