Expenditure Details
| Amount | $116.39 |
| Date | 01/10/2019 |
| Committee | Committee to Elect Dan Forest |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277198 |
| Cover Type | MID_SEMIANNUAL |
| Description | Spkr 4 Cabarrus Co |
| Payee City | Concord |
| Payee State | NC |
| Payee Postal Code | 28027 |
| Expenditure Category | Unknown |