Expenditure Details
| Amount | $194.00 |
| Date | 01/10/2019 |
| Committee | Emerson for Assembly |
| Payee | Park Hotel |
Additional Information
| Unique Expenditure ID | 116491 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53703 |
| Expenditure Category | Monetary |