Expenditure Details
| Amount | $1,163.04 |
| Date | 01/16/2025 |
| Committee | Munoz Jr., Sergio (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 105917466 |
| Cover Type | COH |
| Description | Travel Expense |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Travel Out of District |