Expenditure Details
| Amount | $142.87 |
| Date | 08/30/2019 |
| Committee | Bri for Colorado |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 1233530 |
| Cover Type | |
| Description | Hotel of CO Competitive Council |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |