Expenditure Details
Amount | $152.36 |
Date | 06/21/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103579042 |
Cover Type | COH |
Description | Lodging |
Payee City | Huntsville |
Payee State | TX |
Payee Postal Code | 77340 |
Expenditure Category | Travel In District |