Expenditure Details
| Amount | $189.28 |
| Date | 11/05/2018 |
| Committee | Sean Shaw |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69534-45-65 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |