Expenditure Details
| Amount | $185.32 |
| Date | 10/30/2018 |
| Committee | Andrew Gillum |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69686-39-34 |
| Cover Type | D5 |
| Description | Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 200371611 |
| Expenditure Category | Monetary |