Expenditure Details
Amount | $134.47 |
Date | 09/05/2018 |
Committee | Sean Shaw |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69534-30-14 |
Cover Type | G1A |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Monetary |