Expenditure Details
| Amount | $355.00 |
| Date | 05/22/2018 |
| Committee | Roy David Walker |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70022-10-24 |
| Cover Type | M5 |
| Description | Hotel |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32601 |
| Expenditure Category | Monetary |