Expenditure Details
Amount | $136.97 |
Date | 12/08/2017 |
Committee | Friends of Mark Miller |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 2221 |
Cover Type | |
Description | Candidate Expenses - Travel |
Payee City | Milwaukee |
Payee State | WI |
Payee Postal Code | 53207 |
Expenditure Category | Monetary |