Expenditure Details
| Amount | $175.70 |
| Date | 08/01/2018 |
| Committee | Jeff Greene |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 71529-7-11 |
| Cover Type | P5 |
| Description | Travel - Hotel |
| Payee City | St Aug |
| Payee State | FL |
| Payee Postal Code | 32084 |
| Expenditure Category | Monetary |