Expenditure Details
Amount | -$633.19 |
Date | 02/12/2018 |
Committee | Gwen Graham |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69786-10-44 |
Cover Type | M2 |
Description | Offset Is for Purchase on 2/8/2018 |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752312228 |
Expenditure Category | Refund |