Expenditure Details
| Amount | $705.45 |
| Date | 03/27/2017 |
| Committee | Friends of Tom O'Mara |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | 904036 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Other: Must Provide Explanation |