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 |