Expenditure Details
| Amount | $481.80 |
| Date | 08/04/2025 |
| Committee | Pamela Evette |
| Payee | Hilton |
Additional Information
| Unique Expenditure ID | CAN-1055726 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |