Expenditure Details
Amount | $719.83 |
Date | 12/08/2022 |
Committee | Karen Greenhalgh for Delegate |
Payee | Hilton Hotels |
Additional Information
Unique Expenditure ID | sched-d-expn-4078827 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Travel In District |