Expenditure Details
| Amount | $192.34 |
| Date | 05/04/2018 |
| Committee | Frank Deese for North Carolina |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 157651 |
| Cover Type | SECOND_QUARTER |
| Description | Campaign Training |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27606 |
| Expenditure Category | Unknown |