Expenditure Details
| Amount | $118.97 |
| Date | 10/12/2023 |
| Committee | Curtis Hill for Indiana |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 208083 |
| Cover Type | |
| Description | |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854 |
| Expenditure Category | Unknown |