Expenditure Details
| Amount | $92.05 |
| Date | 08/16/2019 |
| Committee | Danny Britt for NC Senate |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277238 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Lodging |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27612 |
| Expenditure Category | Unknown |