Expenditure Details
| Amount | $111.62 |
| Date | 07/22/2018 |
| Committee | Earls for Justice |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 157656 |
| Cover Type | THIRD_QUARTER |
| Description | Lodging |
| Payee City | New Bern |
| Payee State | NC |
| Payee Postal Code | 28562-5219 |
| Expenditure Category | Unknown |