Expenditure Details
| Amount | $2,500.00 |
| Date | 06/26/2017 |
| Committee | Kellyforva |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-1986684 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paycheck |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107-2172 |
| Expenditure Category | Unknown |