Expenditure Details
| Amount | $264.48 |
| Date | 10/13/2025 |
| Committee | Thomas C Brittain |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | CAN-1074566 |
| Cover Type | |
| Description | Travel for Meeting |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |