Expenditure Details
Amount | $120.33 |
Date | 01/08/2018 |
Committee | Citizens for Accountable Government |
Payee | Fontainebleau Hotel |
Additional Information
Unique Expenditure ID | 457062-4551-0 |
Cover Type | APRIL_QUARTERLY |
Description | Travel |
Payee City | Miami Beach |
Payee State | FL |
Payee Postal Code | 33140 |
Expenditure Category | Travel Expenses |