Expenditure Details
| Amount | $132.49 |
| Date | 06/26/2017 |
| Committee | Chris King |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69695-4-67 |
| Cover Type | M6 |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752400000 |
| Expenditure Category | Monetary |