Expenditure Details
Amount | $254.25 |
Date | 10/26/2022 |
Committee | Janet Cruz |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 74152-53-9 |
Cover Type | G6 |
Description | Campaign Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 752401019 |
Expenditure Category | Monetary |