Expenditure Details
| Amount | $154.24 |
| Date | 08/28/2018 |
| Committee | Cathy for NC House 64 |
| Payee | Cathy Von Hassel-Davies |
Additional Information
| Unique Expenditure ID | 157967 |
| Cover Type | FINAL |
| Description | Hotel for 3 Day Training |
| Payee City | Graham |
| Payee State | NC |
| Payee Postal Code | 27253 |
| Expenditure Category | Unknown |