Expenditure Details
| Amount | $681.61 |
| Date | 01/03/2020 |
| Committee | Friends of Kelly Fowler |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-3811007 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-1601 |
| Expenditure Category | Unknown |