Expenditure Details
| Amount | $132.98 |
| Date | 09/09/2019 |
| Committee | Committee to Elect Dan Forest |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277240 |
| Cover Type | END_SEMIANNUAL |
| Description | Room 4 Evnt Trvl |
| Payee City | Kernersville |
| Payee State | NC |
| Payee Postal Code | 27284 |
| Expenditure Category | Unknown |