Expenditure Details
| Amount | $125.31 |
| Date | 12/15/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103426098 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Arlington |
| Payee State | TX |
| Payee Postal Code | 76015 |
| Expenditure Category | Travel In District |