Expenditure Details
Amount | $104.81 |
Date | 07/28/2020 |
Committee | Jason Shoaf |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 74423-17-3 |
Cover Type | P6 |
Description | Lodging |
Payee City | Orlando |
Payee State | FL |
Payee Postal Code | 32819 |
Expenditure Category | Monetary |