Expenditure Details
| Amount | $62.64 |
| Date | 09/15/2016 |
| Committee | Flynn, Dan (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 103084995 |
| Cover Type | COH |
| Description | Meals |
| Payee City | Jackson |
| Payee State | MS |
| Payee Postal Code | 39201 |
| Expenditure Category | Food/Beverage Expense |