Expenditure Details
| Amount | $530.07 |
| Date | 07/13/2018 |
| Committee | Sean Shaw |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69534-22-15 |
| Cover Type | P2A |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |