Expenditure Details
| Amount | $305.09 |
| Date | 09/25/2018 |
| Committee | Shope for House |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 7665357 |
| Cover Type | |
| Description | |
| Payee City | Globe |
| Payee State | AZ |
| Payee Postal Code | 85501 |
| Expenditure Category | Lodging |