Expenditure Details
| Amount | $226.88 |
| Date | 05/16/2019 |
| Committee | Committee to Elect Dan Forest |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277217 |
| Cover Type | MID_SEMIANNUAL |
| Description | Asheville Meeting |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28805 |
| Expenditure Category | Unknown |