Expenditure Details
| Amount | $200.48 |
| Date | 04/14/2025 |
| Committee | Matt Leber |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | CAN-1050029 |
| Cover Type | |
| Description | Campaign Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |