Expenditure Details
| Amount | $119.00 |
| Date | 09/21/2025 |
| Committee | Morales, Christina (The Honorable) |
| Payee | Hilton Whittier |
Additional Information
| Unique Expenditure ID | 106099703 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Whittier |
| Payee State | CA |
| Payee Postal Code | 90602 |
| Expenditure Category | Travel Out of District |