Expenditure Details
| Amount | $450.54 |
| Date | 10/03/2018 |
| Committee | Mauney for NC House |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 222462 |
| Cover Type | THIRD_QUARTER |
| Description | Hotel Room/meals for Conference |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27407 |
| Expenditure Category | Unknown |