Expenditure Details
Amount | $472.28 |
Date | 10/23/2017 |
Committee | Gwen Graham |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69786-6-42 |
Cover Type | M10 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752312228 |
Expenditure Category | Monetary |