Expenditure Details
| Amount | $166.44 |
| Date | 06/05/2017 |
| Committee | John Bell Comm |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 109671 |
| Cover Type | MID_SEMIANNUAL |
| Description | Overnight Stays for Session |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |