Expenditure Details
| Amount | $313.62 |
| Date | 06/11/2018 |
| Committee | Chris King |
| Payee | Orbitz |
Additional Information
| Unique Expenditure ID | 69695-16-99 |
| Cover Type | P1 |
| Description | Lodging |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 14553 |
| Expenditure Category | Monetary |