Expenditure Details
| Amount | $127.47 |
| Date | 02/06/2018 |
| Committee | Canon, Michael J. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103448155 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Perryton |
| Payee State | TX |
| Payee Postal Code | 79070 |
| Expenditure Category | Travel In District |