Expenditure Details
| Amount | $1,769.37 |
| Date | 05/03/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 754673 |
| Cover Type | CYCLE_3 |
| Description | Catering |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |