Expenditure Details
| Amount | $160.12 |
| Date | 05/23/2017 |
| Committee | Chris King |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69695-3-39 |
| Cover Type | M5 |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752310000 |
| Expenditure Category | Monetary |