Expenditure Details
Amount | $173.50 |
Date | 06/05/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103579073 |
Cover Type | COH |
Description | Event Costs |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701 |
Expenditure Category | Event Expense |