Expenditure Details
| Amount | $126.24 |
| Date | 05/25/2017 |
| Committee | Collier, Michael E. (Mr.) |
| Payee | Holiday Inn |
Additional Information
| Unique Expenditure ID | 103217313 |
| Cover Type | COH |
| Description | Hotel While Traveling |
| Payee City | Fairfield |
| Payee State | TX |
| Payee Postal Code | 75840 |
| Expenditure Category | Travel In District |