Expenditure Details
| Amount | $460.35 |
| Date | 08/09/2018 |
| Committee | Philip Levine |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70161-15-41 |
| Cover Type | P6 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |