Expenditure Details
| Amount | $217.44 |
| Date | 03/29/2018 |
| Committee | votecoram.com |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1121084 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |