Expenditure Details
| Amount | $62.38 |
| Date | 12/19/2017 |
| Committee | North Brunswick Rep Club |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 150689 |
| Cover Type | END_SEMIANNUAL |
| Description | Rent for Meeting Room |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |