Expenditure Details
| Amount | $159.16 |
| Date | 06/20/2017 |
| Committee | votecoram.com |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1061078 |
| Cover Type | |
| Description | Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |