Expenditure Details
| Amount | $178.76 |
| Date | 03/23/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103578945 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75220 |
| Expenditure Category | Travel In District |