Expenditure Details
| Amount | $626.46 |
| Date | 08/23/2023 |
| Committee | Friends of Billy Jones |
| Payee | Hilton Toronto |
Additional Information
| Unique Expenditure ID | 1028473 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Csg East Lodging |
| Payee City | Toronto |
| Payee State | ON |
| Payee Postal Code | M5H 2L2 |
| Expenditure Category | Lodging |