Expenditure Details
| Amount | $667.85 |
| Date | 09/15/2022 |
| Committee | Constituent Priorities |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 73860-89-2 |
| Cover Type | G2A |
| Description | Travel/flight |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Monetary |