Expenditure Details
Amount | $314.14 |
Date | 07/23/2018 |
Committee | Jeffrey Duane Porter |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 70350-11-5 |
Cover Type | P4 |
Description | Hotel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75231 |
Expenditure Category | Monetary |