Expenditure Details
| Amount | $202.90 |
| Date | 10/30/2018 |
| Committee | Pierce for Mine Inspector |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 7750593 |
| Cover Type | |
| Description | 2 Hotel Rooms for Candidate Cm Volunteer |
| Payee City | Page |
| Payee State | AZ |
| Payee Postal Code | 86040 |
| Expenditure Category | Lodging |