Expenditure Details
Amount | $267.60 |
Date | 01/09/2018 |
Committee | Gwen Graham |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 69786-9-33 |
Cover Type | M1 |
Description | Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752312228 |
Expenditure Category | Monetary |