Expenditure Details
Amount | $62.38 |
Date | 11/24/2017 |
Committee | North Brunswick Rep Club |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 150688 |
Cover Type | END_SEMIANNUAL |
Description | Rent for Meeting Room |
Payee City | |
Payee State | NC |
Payee Postal Code | |
Expenditure Category | Unknown |