Expenditure Details
Amount | $245.24 |
Date | 07/30/2018 |
Committee | Roy David Walker |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 70022-17-3 |
Cover Type | P5 |
Description | Hotel |
Payee City | Dallas Texas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Monetary |