Expenditure Details
| Amount | $322.52 |
| Date | 08/25/2017 |
| Committee | David Curtis Campaign |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 109718 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27610 |
| Expenditure Category | Unknown |