Expenditure Details
| Amount | $354.85 |
| Date | 07/23/2025 |
| Committee | Powered by People |
| Payee | Hotels.com |
Additional Information
| Unique Expenditure ID | 106053560 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Transportation Equipment And Related Expense |