Expenditure Details
| Amount | $680.28 |
| Date | 08/29/2018 |
| Committee | Friends of Rich Funke |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 1005791 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: Hotel |
| Payee City | Pittsford |
| Payee State | NY |
| Payee Postal Code | 14534 |
| Expenditure Category | Other: Must Provide Explanation |