Expenditure Details
| Amount | $279.27 |
| Date | 02/15/2018 |
| Committee | Noel for Colorado |
| Payee | Russell Griffin |
Additional Information
| Unique Expenditure ID | 1107237 |
| Cover Type | |
| Description | Travel |
| Payee City | |
| Payee State | OK |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |