Expenditure Details
| Amount | $488.19 |
| Date | 02/16/2022 |
| Committee | Prather, Chad E. (Mr.) |
| Payee | orbitz.com |
Additional Information
| Unique Expenditure ID | 104745677 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60661 |
| Expenditure Category | Travel In District |