Expenditure Details
| Amount | $759.48 |
| Date | 01/13/2023 |
| Committee | Marla Brown for PA |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 686123 |
| Cover Type | CYCLE_7 |
| Description | Travel Expense |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |