Expenditure Details
Amount | $84.95 |
Date | 03/30/2023 |
Committee | Committee for Wiggam |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 162041 |
Cover Type | SEMIANNUAL_JUL |
Description | Campaign Lodging |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | 43215 |
Expenditure Category | Unknown |