Expenditure Details
| Amount | $1,725.27 |
| Date | 11/03/2023 |
| Committee | Argall, David Volunteers For |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 774996 |
| Cover Type | CYCLE_6 |
| Description | Catering |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 17101 |
| Expenditure Category | Unknown |