Expenditure Details
| Amount | $1,250.00 |
| Date | 06/01/2017 |
| Committee | Kellyforva |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986519 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-2172 |
| Expenditure Category | Salaries/Wages/Contract Labor |