Expenditure Details
| Amount | $919.23 |
| Date | 04/16/2018 |
| Committee | Friends of Tim Hugo |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-2929926 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging for Staff in Richmond |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |