Expenditure Details
| Amount | $238.94 |
| Date | 08/13/2019 |
| Committee | Renee Ellmers for North Carolina |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277235 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Unknown |