Expenditure Details
Amount | $899.48 |
Date | 09/17/2021 |
Committee | Prather, Chad E. (Mr.) |
Payee | orbitz.com |
Additional Information
Unique Expenditure ID | 104657738 |
Cover Type | COH |
Description | Hotel |
Payee City | Chicago |
Payee State | IL |
Payee Postal Code | 60661 |
Expenditure Category | Travel In District |