Expenditure Details
| Amount | $279.70 |
| Date | 09/21/2023 |
| Committee | Constituent Priorities |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 73860-110-14 |
| Cover Type | Q3 |
| Description | Transportation/airfare |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |