Expenditure Details
| Amount | $116.93 |
| Date | 02/16/2024 |
| Committee | Meyer, Morgan D. (The Honorable) |
| Payee | Expedia Inc |
Additional Information
| Unique Expenditure ID | 105479238 |
| Cover Type | COH |
| Description | Lodging for Campaign Staff While Traveling for Campaign Activities |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Food/Beverage Expense |