Expenditure Details
| Amount | $245.28 |
| Date | 06/15/2017 |
| Committee | Friends of Subba Kolla |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-1758697 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Travel In District |