Expenditure Details
| Amount | $330.21 |
| Date | 03/13/2026 |
| Committee | |
| Payee | hotel.com |
Additional Information
| Unique Expenditure ID | 708290 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |