Expenditure Details
Amount | $129.09 |
Date | 09/20/2017 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103425984 |
Cover Type | CORCOH |
Description | Lodging |
Payee City | New Braunfels |
Payee State | TX |
Payee Postal Code | 78130 |
Expenditure Category | Travel In District |