Expenditure Details
Amount | $995.43 |
Date | 10/30/2022 |
Committee | Leadership in Action |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 74396-80-7 |
Cover Type | D3 |
Description | Hotel Room |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Monetary |