Expenditure Details
| Amount | $223.28 |
| Date | 07/26/2017 |
| Committee | Pacer for NC Senate |
| Payee | Downtown Washington Hotel |
Additional Information
| Unique Expenditure ID | 118939 |
| Cover Type | END_SEMIANNUAL |
| Description | Pccc Training Program |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |