Expenditure Details
| Amount | $2,568.78 |
| Date | 01/31/2022 |
| Committee | Ayobami, Abolaji T. |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 104721781 |
| Cover Type | COH |
| Description | Hotel Hall Rental and Electronics Microphones Rental Expenses |
| Payee City | Sugarland |
| Payee State | TX |
| Payee Postal Code | 77478 |
| Expenditure Category | Event Expense |