Expenditure Details
| Amount | $400.00 |
| Date | 04/04/2018 |
| Committee | Rosa Gill for NC House |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 222472 |
| Cover Type | FIRST_QUARTER |
| Description | Venue Deposit |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |