Expenditure Details
| Amount | $362.24 |
| Date | 08/27/2018 |
| Committee | Gwen Graham |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69786-24-75 |
| Cover Type | TR |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752312228 |
| Expenditure Category | Monetary |