Expenditure Details
| Amount | $543.38 |
| Date | 07/27/2022 |
| Committee | Michelle Salzman |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 79036-24-20 |
| Cover Type | P5 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Monetary |