Expenditure Details
| Amount | $190.97 |
| Date | 07/16/2018 |
| Committee | Gwen Graham |
| Payee | Hyatt Hotels |
Additional Information
| Unique Expenditure ID | 69786-18-15 |
| Cover Type | P3 |
| Description | Travel |
| Payee City | Saint Petersbur |
| Payee State | FL |
| Payee Postal Code | 337013309 |
| Expenditure Category | Monetary |