Expenditure Details
| Amount | $23,884.85 |
| Date | 07/07/2021 |
| Committee | Terry for Virginia |
| Payee | Hilton Worldwide Services Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3726582 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102-3389 |
| Expenditure Category | Unknown |