Expenditure Details
Amount | $658.40 |
Date | 02/14/2017 |
Committee | Gwen Graham for Florida |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69630-1-5 |
Cover Type | M2 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752312228 |
Expenditure Category | Monetary |