Expenditure Details
Amount | $126.05 |
Date | 08/03/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103681940 |
Cover Type | COH |
Description | Lodging |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75220-4304 |
Expenditure Category | Travel In District |