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 |