Expenditure Details
| Amount | $1,199.55 |
| Date | 04/23/2026 |
| Committee | Shapiro for Pennsylvania |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 1429280 |
| Cover Type | CYCLE_2 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Unknown |