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 |