Expenditure Details
| Amount | $167.63 |
| Date | 01/12/2018 |
| Committee | Gwen Graham |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 69786-9-30 |
| Cover Type | M1 |
| Description | Travel |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 336126444 |
| Expenditure Category | Monetary |