Expenditure Details
| Amount | $706.87 |
| Date | 09/27/2022 |
| Committee | Janet Cruz |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 74152-51-13 |
| Cover Type | G4 |
| Description | Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |