Expenditure Details
| Amount | $134.47 |
| Date | 06/24/2019 |
| Committee | Renee Ellmers for North Carolina |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277226 |
| Cover Type | MID_SEMIANNUAL |
| Description | Hotel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Unknown |