Expenditure Details
| Amount | $872.52 |
| Date | 08/23/2021 |
| Committee | Deshotel, Joseph D. (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 104716821 |
| Cover Type | CORCOH |
| Description | Air & Lodging |
| Payee City | Springfield |
| Payee State | MO |
| Payee Postal Code | 65803 |
| Expenditure Category | Travel Out of District |