Expenditure Details
| Amount | $130.34 |
| Date | 01/03/2018 |
| Committee | Cooper, Michael E. (Mr.) |
| Payee | Hampton Inn and Suites |
Additional Information
| Unique Expenditure ID | 103430453 |
| Cover Type | COH |
| Description | Room |
| Payee City | Goodyear |
| Payee State | AZ |
| Payee Postal Code | 85396 |
| Expenditure Category | Travel In District |