Expenditure Details
| Amount | $188.80 |
| Date | 11/07/2023 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Hilton Hotels and Resorts |
Additional Information
| Unique Expenditure ID | 105312377 |
| Cover Type | COH |
| Description | Austin |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Travel Out of District |