Expenditure Details
| Amount | $1,413.18 |
| Date | 12/07/2019 |
| Committee | Diana Irey Vaughan |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 323184 |
| Cover Type | CYCLE_7 |
| Description | Travel Expense |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |