Expenditure Details
| Amount | $122.53 |
| Date | 10/12/2021 |
| Committee | Partners of Petersen |
| Payee | Travelocity |
Additional Information
| Unique Expenditure ID | 121040 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Hotel & Lodging |
| Payee City | Southlake |
| Payee State | TX |
| Payee Postal Code | 76092 |
| Expenditure Category | Unknown |