Expenditure Details
Amount | $383.04 |
Date | 03/26/2018 |
Committee | Gwen Graham |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69786-11-49 |
Cover Type | M3 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752312228 |
Expenditure Category | Monetary |