Expenditure Details
Amount | $253.09 |
Date | 03/16/2023 |
Committee | Friends of Marcia Price |
Payee | hotelscom LP |
Additional Information
Unique Expenditure ID | sched-d-expn-4231716 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Accomodations |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Unknown |