Expenditure Details
| Amount | $710.10 |
| Date | 07/13/2018 |
| Committee | Gwen Graham |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69786-17-18 |
| Cover Type | P2A |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752312228 |
| Expenditure Category | Monetary |