Expenditure Details
| Amount | $621.06 |
| Date | 07/20/2023 |
| Committee | Greg Taylor for State Senate Committee |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 203030 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | IN |
| Payee Postal Code | |
| Expenditure Category | Unknown |