Expenditure Details
Amount | $816.25 |
Date | 03/21/2019 |
Committee | Cooper for North Carolina |
Payee | Hilton City Center - Clt |
Additional Information
Unique Expenditure ID | 268046 |
Cover Type | MID_SEMIANNUAL |
Description | Lodging for Candidate/staff |
Payee City | Charlotte |
Payee State | NC |
Payee Postal Code | 28202 |
Expenditure Category | Unknown |