Expenditure Details
| Amount | $586.43 |
| Date | 06/15/2018 |
| Committee | Jeffrey Duane Porter |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70350-6-13 |
| Cover Type | P1 |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |