Expenditure Details
| Amount | $160.50 |
| Date | 07/13/2018 |
| Committee | Jeffrey Duane Porter |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 70350-9-2 |
| Cover Type | P2A |
| Description | Hotel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75231 |
| Expenditure Category | Monetary |