Expenditure Details
Amount | $209.55 |
Date | 10/17/2023 |
Committee | Patterson, Jared L. (The Honorable) |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105312357 |
Cover Type | COH |
Description | Austin |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Travel Out of District |