Expenditure Details
| Amount | $179.58 |
| Date | 01/12/2018 |
| Committee | Citizens for August |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 89608 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | St Croix Falls |
| Payee State | WI |
| Payee Postal Code | 54024 |
| Expenditure Category | Monetary |