Expenditure Details
Amount | $175.70 |
Date | 08/01/2018 |
Committee | Jeff Greene |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 71529-7-11 |
Cover Type | P5 |
Description | Travel - Hotel |
Payee City | St Aug |
Payee State | FL |
Payee Postal Code | 32084 |
Expenditure Category | Monetary |