Expenditure Details
| Amount | $350.10 |
| Date | 05/27/2022 |
| Committee | Leadership in Action |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 74396-58-33 |
| Cover Type | M5 |
| Description | Hotel Room |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Monetary |