Expenditure Details
| Amount | $168.02 |
| Date | 01/06/2017 |
| Committee | Johnson 4 Senate 1 |
| Payee | Downtown Holiday Inn |
Additional Information
| Unique Expenditure ID | b21da7061a2bf65cfecfcfd8ab3bb7b0 |
| Cover Type | |
| Description | Schedule B: Expenditures |
| Payee City | Des Moines |
| Payee State | IA |
| Payee Postal Code | 50314 |
| Expenditure Category | Unknown |