Expenditure Details
Amount | $127.13 |
Date | 02/20/2018 |
Committee | Huddleston, Jason B. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103457085 |
Cover Type | CORCOH |
Description | Overnight Lodging |
Payee City | Levelland |
Payee State | TX |
Payee Postal Code | 79336 |
Expenditure Category | Travel In District |