Expenditure Details
| Amount | -$633.19 |
| Date | 02/12/2018 |
| Committee | Gwen Graham |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69786-10-45 |
| 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 |