Expenditure Details
Amount | $100.00 |
Date | 10/27/2023 |
Committee | Annie's List |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105300915 |
Cover Type | GPAC |
Description | Lodging |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75206-1803 |
Expenditure Category | Travel In District |