Expenditure Details
| Amount | $444.71 |
| Date | 09/29/2025 |
| Committee | |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 683830 |
| Cover Type | 2026 Annual CE Filing |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |