Expenditure Details
| Amount | $2,949.82 |
| Date | 08/18/2021 |
| Committee | Huffines, Donald B. (Mr.) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104674473 |
| Cover Type | COH |
| Description | Event Booth Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75207 |
| Expenditure Category | Event Expense |