Expenditure Details
| Amount | $802.25 |
| Date | 02/15/2022 |
| Committee | Friends of Luke Torian |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-3951747 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expenses |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |