Expenditure Details
Amount | $244.98 |
Date | 09/14/2017 |
Committee | NC Democratic Party - State |
Payee | Holiday Inn Express - Greensboro |
Additional Information
Unique Expenditure ID | 132953 |
Cover Type | END_SEMIANNUAL |
Description | Lodging |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27409 |
Expenditure Category | Unknown |