Expenditure Details
Amount | $124.47 |
Date | 11/19/2017 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103426060 |
Cover Type | CORCOH |
Description | Lodging |
Payee City | Sequin |
Payee State | TX |
Payee Postal Code | 78155 |
Expenditure Category | Travel In District |