Expenditure Details
Amount | $173.60 |
Date | 06/04/2018 |
Committee | State Senate Democratic Comm |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 69701 |
Cover Type | |
Description | Staff - Lodging |
Payee City | Oshkosh |
Payee State | WI |
Payee Postal Code | 54904 |
Expenditure Category | Monetary |