Expenditure Details
| Amount | $3,335.73 |
| Date | 10/03/2017 |
| Committee | Friends of Rob Astorino |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 631591 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tarrytown |
| Payee State | NY |
| Payee Postal Code | 10591 |
| Expenditure Category | Fundraising |