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 |