Expenditure Details
| Amount | -$139.32 |
| Date | 10/09/2018 |
| Committee | Jeremy Ring |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69848-30-4 |
| Cover Type | G5 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752400000 |
| Expenditure Category | Refund |