Expenditure Details
| Amount | $404.39 |
| Date | 08/14/2025 |
| Committee | Friends of Alicia Hyndman |
| Payee | Hilton Hotel |
Additional Information
| Unique Expenditure ID | 1752911 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Lodging |