Expenditure Details
Amount | $372.34 |
Date | 10/19/2021 |
Committee | Thimesch, Kronda (Mrs.) |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 104635230 |
Cover Type | COH |
Description | In-State Travel for Campaign |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 98119 |
Expenditure Category | Travel Out of District |