Expenditure Details
| Amount | $123.17 |
| Date | 08/03/2018 |
| Committee | Gwen Graham |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69786-20-34 |
| Cover Type | P5 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752312228 |
| Expenditure Category | Monetary |