Expenditure Details
| Amount | $872.00 |
| Date | 06/20/2018 |
| Committee | Friends of Lamont Bagby |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2163787 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Meals and Lodging |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |