Expenditure Details
| Amount | $888.20 |
| Date | 09/23/2019 |
| Committee | Friends of Diane Raulston |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2732554 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Campaign Kick Off Fundraiser |
| Payee City | Woodbridge |
| Payee State | VA |
| Payee Postal Code | 22191 |
| Expenditure Category | Unknown |