Expenditure Details
| Amount | $400.11 |
| Date | 09/24/2021 |
| Committee | Jaworski, Joe S. (Mr.) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 104557136 |
| Cover Type | COH |
| Description | Airfare and Lodging |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel In District |