Expenditure Details
| Amount | $125.68 |
| Date | 12/08/2017 |
| Committee | Citizens for Accountable Government |
| Payee | priceline.com |
Additional Information
| Unique Expenditure ID | 452417-4543-0 |
| Cover Type | JANUARY_QUARTERLY |
| Description | Hotel |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Travel Expenses |