Expenditure Details
| Amount | $4,007.53 |
| Date | 02/06/2023 |
| Committee | Better Way PAC |
| Payee | Hilton Hotels |
Additional Information
| Unique Expenditure ID | sched-d-expn-4222279 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Costs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1809 |
| Expenditure Category | Unknown |