Expenditure Details
| Amount | $2,293.38 |
| Date | 10/18/2025 |
| Committee | Be the Change |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 20516729 |
| Cover Type | C4 |
| Description | Hotel Accomodations |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Travel, accommodations, meals |