Expenditure Details
| Amount | $849.78 |
| Date | 05/17/2018 |
| Committee | Wake Democratic Men |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 157637 |
| Cover Type | SECOND_QUARTER |
| Description | Food Expenses for May Meeting |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |