Expenditure Details
| Amount | $80.25 |
| Date | 12/18/2018 |
| Committee | Burges Cs |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 7767793 |
| Cover Type | |
| Description | Debit Card Purchase |
| Payee City | Peoria |
| Payee State | AZ |
| Payee Postal Code | 85382 |
| Expenditure Category | Lodging |