Expenditure Details
Amount | $2,518.56 |
Date | 04/25/2017 |
Committee | Indiana Co Rep Com |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | 15929 |
Cover Type | CYCLE_2 |
Description | Banquet Payment |
Payee City | Indiana |
Payee State | PA |
Payee Postal Code | 15705 |
Expenditure Category | Unknown |