Expenditure Details
| Amount | $200.00 |
| Date | 01/22/2019 |
| Committee | Friends of Jon Cross |
| Payee | Hilton Hotel |
Additional Information
| Unique Expenditure ID | 74637 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel/hotel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | |
| Expenditure Category | Unknown |