Expenditure Details
| Amount | $384.31 |
| Date | 01/17/2020 |
| Committee | Cindy Polo |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 73949-14-5 |
| Cover Type | M1 |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Monetary |