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 |