Expenditure Details
| Amount | $940.60 |
| Date | 11/12/2021 |
| Committee | Karen Greenhalgh for Delegate |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-3686743 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel |
| Payee City | Virginia Beach |
| Payee State | VA |
| Payee Postal Code | 23451 |
| Expenditure Category | Unknown |