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 |