Expenditure Details
| Amount | $173.24 |
| Date | 08/23/2018 |
| Committee | Roy David Walker |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70022-19-20 |
| Cover Type | P7 |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |