Expenditure Details
| Amount | $59.80 |
| Date | 04/22/2026 |
| Committee | Bac Local 2 PAC |
| Payee | Hilton |
Additional Information
| Unique Expenditure ID | 1780023 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Nabtu Legislative Conference Meals at Hotel During Hotel Accom for Ct |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Meals |