Expenditure Details
| Amount | $513.58 |
| Date | 06/12/2017 |
| Committee | Stephen Ross Comm |
| Payee | Beau Rivage |
Additional Information
| Unique Expenditure ID | 146126 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel-Hotel |
| Payee City | Biloxi |
| Payee State | MS |
| Payee Postal Code | 39530 |
| Expenditure Category | Unknown |