Expenditure Details
| Amount | $163.32 |
| Date | 07/26/2018 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103682009 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3335 |
| Expenditure Category | Travel In District |