Expenditure Details
| Amount | $217.08 |
| Date | 07/21/2025 |
| Committee | Michael a Wilson |
| Payee | Hilton Tower |
Additional Information
| Unique Expenditure ID | CAN-1063378 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22203 |
| Expenditure Category | Unknown |