Expenditure Details
Amount | $223.88 |
Date | 10/30/2018 |
Committee | Andrew Gillum |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69686-39-35 |
Cover Type | D5 |
Description | Travel |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 200371611 |
Expenditure Category | Monetary |