Expenditure Details
| Amount | $359.34 |
| Date | 11/01/2021 |
| Committee | Allison Miller |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 79480-6-1 |
| Cover Type | M11 |
| Description | Hotel for Consulting Team |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |