Expenditure Details
| Amount | $128.64 |
| Date | 01/11/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103459570 |
| Cover Type | CORCOH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78728 |
| Expenditure Category | Travel In District |