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 |