Expenditure Details
| Amount | $157.84 |
| Date | 09/26/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103681945 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Hurst |
| Payee State | TX |
| Payee Postal Code | 76054-3233 |
| Expenditure Category | Travel In District |