Expenditure Details
| Amount | $180.10 |
| Date | 07/30/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103681948 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102-4509 |
| Expenditure Category | Travel In District |