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 |