Expenditure Details
Amount | $134.47 |
Date | 06/24/2019 |
Committee | Renee Ellmers for North Carolina |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 277225 |
Cover Type | MID_SEMIANNUAL |
Description | Hotel |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30346 |
Expenditure Category | Unknown |