Expenditure Details
Amount | $637.46 |
Date | 03/17/2017 |
Committee | Wake Democratic Men |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 109680 |
Cover Type | MID_SEMIANNUAL |
Description | Meeting Expenses |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603 |
Expenditure Category | Unknown |