Expenditure Details
Amount | $12.91 |
Date | 06/01/2023 |
Committee | Donna for Duval |
Payee | Expedia Inc |
Additional Information
Unique Expenditure ID | 79553-45-7 |
Cover Type | M6 |
Description | Travel |
Payee City | Seattle |
Payee State | WA |
Payee Postal Code | 981191111 |
Expenditure Category | Monetary |