Expenditure Details
| Amount | $695.75 |
| Date | 04/19/2022 |
| Committee | Bumgarner, Benjamin C |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 104791312 |
| Cover Type | COH |
| Description | Lodging for Campaign Related Meetings |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel Out of District |