Expenditure Details
Amount | $1,146.08 |
Date | 11/17/2021 |
Committee | Leadership in Action |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 74396-52-35 |
Cover Type | M11 |
Description | Hotel Room |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Monetary |