Expenditure Details
| Amount | $848.26 |
| Date | 07/30/2018 |
| Committee | Philip Levine |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70161-14-46 |
| Cover Type | P5 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |