Expenditure Details
Amount | $436.04 |
Date | 10/31/2023 |
Committee | Shawn Curtis Mcdonough |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 84191-2-10 |
Cover Type | Q4 |
Description | Hotel |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98119 |
Expenditure Category | Monetary |