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 |