Expenditure Details
Amount | $123.58 |
Date | 07/03/2018 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103681949 |
Cover Type | COH |
Description | Lodging |
Payee City | Temple |
Payee State | TX |
Payee Postal Code | 76504 |
Expenditure Category | Travel In District |