Expenditure Details
| Amount | $283.66 |
| Date | 04/23/2018 |
| Committee | Rosa Gill for NC House |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 222474 |
| Cover Type | SECOND_QUARTER |
| Description | Venue |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |