Expenditure Details
Amount | $178.72 |
Date | 02/16/2023 |
Committee | Friends of Jon Cross |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 163793 |
Cover Type | SEMIANNUAL_JUL |
Description | Campaign Travel/ Hotel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75420 |
Expenditure Category | Unknown |