Expenditure Details
| Amount | $336.38 |
| Date | 11/09/2018 |
| Committee | Andrew Gillum |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69686-42-495 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Monetary |