Expenditure Details
| Amount | $226.66 |
| Date | 03/29/2019 |
| Committee | Jackson, Sandra L. (Ms.) |
| Payee | Expedia/hotels Inc |
Additional Information
| Unique Expenditure ID | 103935539 |
| Cover Type | JCOH |
| Description | Hotel Expense |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel In District |