Expenditure Details
| Amount | $21.65 |
| Date | 02/19/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 105846047 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Fees |