Expenditure Details
| Amount | $1,042.76 |
| Date | 12/04/2017 |
| Committee | Regina E Cobb 2018 |
| Payee | priceline.com |
Additional Information
| Unique Expenditure ID | 7223682 |
| Cover Type | |
| Description | |
| Payee City | Internet |
| Payee State | Inter |
| Payee Postal Code | 85701 |
| Expenditure Category | Lodging |