Expenditure Details
| Amount | $1,014.40 |
| Date | 07/24/2018 |
| Committee | Jeffrey Duane Porter |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70350-11-9 |
| Cover Type | P4 |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |