Expenditure Details
Amount | $126.96 |
Date | 08/27/2017 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103425962 |
Cover Type | CORCOH |
Description | Lodging |
Payee City | Irving |
Payee State | TX |
Payee Postal Code | 75063 |
Expenditure Category | Travel In District |