Expenditure Details
| Amount | $1,019.17 |
| Date | 08/15/2018 |
| Committee | Wake Democratic Men |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 157639 |
| Cover Type | THIRD_QUARTER |
| Description | August Meeting Expenses |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |