Expenditure Details
| Amount | $544.62 |
| Date | 10/15/2018 |
| Committee | Sean Shaw |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69534-36-20 |
| Cover Type | G6 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |