Expenditure Details
Amount | $1,226.20 |
Date | 11/12/2018 |
Committee | Wake Democratic Men |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 157644 |
Cover Type | FOURTH_QUARTER |
Description | November 2018 Meeting Expenses |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27603 |
Expenditure Category | Unknown |