Expenditure Details
| Amount | -$109.01 |
| Date | 10/22/2018 |
| Committee | Jeremy Ring |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 69848-32-3 |
| Cover Type | D1 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752400000 |
| Expenditure Category | Refund |