Expenditure Details
Amount | $1,433.90 |
Date | 01/02/2023 |
Committee | Argall, David Volunteers For |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | 711358 |
Cover Type | CYCLE_1 |
Description | Lodging |
Payee City | Harrisburg |
Payee State | PA |
Payee Postal Code | 17101 |
Expenditure Category | Unknown |