Expenditure Details
| Amount | $2,262.29 |
| Date | 01/22/2025 |
| Committee | Virdell, Wesley W. (The Honorable) |
| Payee | Hilton Hotels Dc |
Additional Information
| Unique Expenditure ID | 105941820 |
| Cover Type | CORCOH |
| Description | Lodging Dc |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Travel Out of District |