Expenditure Details
| Amount | $994.93 |
| Date | 01/24/2017 |
| Committee | Cooper for North Carolina |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 151276 |
| Cover Type | MID_SEMIANNUAL |
| Description | Catering |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |