Expenditure Details
| Amount | $859.44 |
| Date | 12/01/2021 |
| Committee | Leadership in Action |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 74396-53-2 |
| Cover Type | M12 |
| Description | Hotel Room for Meeting |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Monetary |