Expenditure Details
| Amount | $173.60 |
| Date | 06/04/2018 |
| Committee | State Senate Democratic Comm |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 69700 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Oshkosh |
| Payee State | WI |
| Payee Postal Code | 54904 |
| Expenditure Category | Monetary |