Expenditure Details
Amount | $130.44 |
Date | 08/28/2017 |
Committee | Collier, Michael E. (Mr.) |
Payee | Holiday Inn |
Additional Information
Unique Expenditure ID | 103425964 |
Cover Type | CORCOH |
Description | Lodging |
Payee City | Moline |
Payee State | IL |
Payee Postal Code | 61265 |
Expenditure Category | Travel In District |