Expenditure Details
Amount | $2,731.75 |
Date | 07/11/2022 |
Committee | Leadership in Action |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 74396-63-5 |
Cover Type | P3 |
Description | Hotel Room |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Monetary |