Expenditure Details
Amount | $241.89 |
Date | 07/02/2018 |
Committee | Danny Britt for NC Senate |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 157623 |
Cover Type | THIRD_QUARTER |
Description | Legislative Lodging |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27612 |
Expenditure Category | Unknown |