Expenditure Details
Amount | $165.76 |
Date | 01/12/2017 |
Committee | Friends of Kevin Corbin |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 109654 |
Cover Type | MID_SEMIANNUAL |
Description | Travel Expense |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603 |
Expenditure Category | Unknown |