Expenditure Details
| Amount | $125.94 |
| Date | 06/06/2017 |
| Committee | Perlmutter for Colorado |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1060672 |
| Cover Type | |
| Description | Campaign Travel |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |