Expenditure Details
| Amount | $927.04 |
| Date | 07/02/2019 |
| Committee | Will Morefield for Delegate |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2662642 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Conference Travel - Southern States Energy Board |
| Payee City | Bellevue |
| Payee State | WA |
| Payee Postal Code | 98004 |
| Expenditure Category | Unknown |