Expenditure Details
| Amount | $185.32 |
| Date | 08/07/2018 |
| Committee | Chris King |
| Payee | Orbitz |
Additional Information
| Unique Expenditure ID | 69695-23-15 |
| Cover Type | P6 |
| Description | Lodging |
| Payee City | Chicago |
| Payee State | FL |
| Payee Postal Code | 606610000 |
| Expenditure Category | Monetary |