Expenditure Details
Amount | $268.41 |
Date | 11/30/2023 |
Committee | Annie's List |
Payee | Hilton Hotels and Resorts |
Additional Information
Unique Expenditure ID | 105408315 |
Cover Type | GPAC |
Description | Lodging |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75201-3602 |
Expenditure Category | Travel In District |