Expenditure Details
| Amount | $271.09 |
| Date | 07/09/2019 |
| Committee | Wake Democratic Men |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 277254 |
| Cover Type | END_SEMIANNUAL |
| Description | Monthly Meeting Expenses |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |