Expenditure Details
| Amount | $586.32 |
| Date | 06/05/2023 |
| Committee | Donna for Duval |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 79553-45-8 |
| Cover Type | M6 |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Monetary |