Expenditure Details
Amount | $200.00 |
Date | 01/22/2019 |
Committee | Friends of Jon Cross |
Payee | Hilton Hotel |
Additional Information
Unique Expenditure ID | 74637 |
Cover Type | SEMIANNUAL_JUL |
Description | Travel/hotel |
Payee City | Columbus |
Payee State | OH |
Payee Postal Code | |
Expenditure Category | Unknown |