Expenditure Details
Amount | $267.30 |
Date | 01/10/2020 |
Committee | Demetrius Jackson |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 74205-11-6 |
Cover Type | M1 |
Description | Campaign Training Event |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Monetary |