Expenditure Details
Amount | $135.80 |
Date | 08/30/2018 |
Committee | Bri for Colorado |
Payee | hotwire.com |
Additional Information
Unique Expenditure ID | 1168219 |
Cover Type | |
Description | |
Payee City | |
Payee State | CA |
Payee Postal Code | |
Expenditure Category | Travel & Lodging |