Expenditure Details
| Amount | $62.38 |
| Date | 01/16/2018 |
| Committee | North Brunswick Rep Club |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 245671 |
| Cover Type | FIRST_QUARTER |
| Description | Rent for Meeting Room |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |