Expenditure Details
Amount | $52,268.30 |
Date | 11/07/2017 |
Committee | Annie's List |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 103350589 |
Cover Type | GPAC |
Description | Food Beverage and Venue Expenses for Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75207 |
Expenditure Category | Event Expense |