Expenditure Details
| Amount | $824.98 |
| Date | 06/19/2017 |
| Committee | Friends of Justin Fairfax |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-1795862 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-3388 |
| Expenditure Category | Travel In District |