Expenditure Details
Amount | $925.06 |
Date | 06/21/2018 |
Committee | Wake Democratic Men |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 157638 |
Cover Type | SECOND_QUARTER |
Description | Food Expenses for June Meeting |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603 |
Expenditure Category | Unknown |