Expenditure Details
Amount | $186.50 |
Date | 10/27/2018 |
Committee | Andrew Gillum |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69686-36-18 |
Cover Type | D2 |
Description | Travel |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200371611 |
Expenditure Category | Monetary |