Expenditure Details
| Amount | $17,985.88 |
| Date | 08/22/2024 |
| Committee | Fani Wilis for Da |
| Payee | Hilton Hotels & Resorts |
Additional Information
| Unique Expenditure ID | ga-3690811 |
| Cover Type | |
| Description | Monetary Itemized: Hotel Fees |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60605 |
| Expenditure Category | Other |