Expenditure Details
| Amount | $129.15 |
| Date | 04/06/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103217301 |
| Cover Type | COH |
| Description | Hotel While Traveling |
| Payee City | Orange |
| Payee State | TX |
| Payee Postal Code | 77630 |
| Expenditure Category | Travel In District |