Expenditure Details
| Amount | $338.88 |
| Date | 08/07/2025 |
| Committee | Alex Bores 2026 |
| Payee | Hilton |
Additional Information
| Unique Expenditure ID | 1738375 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Lodging |