Expenditure Details
| Amount | $130.44 |
| Date | 08/28/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103425964 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Moline |
| Payee State | IL |
| Payee Postal Code | 61265 |
| Expenditure Category | Travel In District |