Expenditure Details
| Amount | $235.83 |
| Date | 08/25/2023 |
| Committee | Donna for Duval |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 79553-46-10 |
| Cover Type | Q3 |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Monetary |