Expenditure Details
| Amount | $324.95 |
| Date | 11/25/2019 |
| Committee | Stephen Ross Comm |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277246 |
| Cover Type | END_SEMIANNUAL |
| Description | Trvl Hotel Raleigh |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |