Expenditure Details
| Amount | $400.61 |
| Date | 02/26/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Hilton International Hotel |
Additional Information
| Unique Expenditure ID | 105940322 |
| Cover Type | CORCOH |
| Description | Hotel for Meetings in Dc |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Travel Out of District |