Expenditure Details
Amount | $915.36 |
Date | 04/17/2018 |
Committee | Gwen Graham |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69786-12-55 |
Cover Type | M4 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752312228 |
Expenditure Category | Monetary |