Expenditure Details
| Amount | $179.51 |
| Date | 01/10/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103217288 |
| Cover Type | COH |
| Description | Hotel While Traveling |
| Payee City | Kingsville |
| Payee State | TX |
| Payee Postal Code | 78363 |
| Expenditure Category | Travel In District |