Expenditure Details
| Amount | $395.65 |
| Date | 09/13/2022 |
| Committee | Stevens, Michael Travis (Mr.) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 104959782 |
| Cover Type | COH |
| Description | Travel to El Paso TX Hotel & Airfare |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel In District |