Expenditure Details
| Amount | $12.91 |
| Date | 06/01/2023 |
| Committee | Donna for Duval |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 79553-45-7 |
| Cover Type | M6 |
| Description | Travel |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 981191111 |
| Expenditure Category | Monetary |