Expenditure Details
| Amount | $1,355.48 |
| Date | 08/28/2025 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Hilton Hotel |
Additional Information
| Unique Expenditure ID | 106016023 |
| Cover Type | COH |
| Description | Ncsl Hotel for Staff |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Travel Out of District |