Expenditure Details
| Amount | $1,517.82 |
| Date | 11/17/2023 |
| Committee | Jamie for West Philly |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 714963 |
| Cover Type | CYCLE_6 |
| Description | Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 752401019 |
| Expenditure Category | Unknown |