Expenditure Details
| Amount | $1,781.67 |
| Date | 11/23/2022 |
| Committee | Garrity for PA |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 663349 |
| Cover Type | CYCLE_7 |
| Description | Travel-Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |