Expenditure Details
Amount | $374.84 |
Date | 01/09/2023 |
Committee | Friends of Jon Cross |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 163789 |
Cover Type | SEMIANNUAL_JUL |
Description | Campaign Travel/ Hotel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75420 |
Expenditure Category | Unknown |