Expenditure Details
Amount | $578.68 |
Date | 03/15/2019 |
Committee | Josh Dobson for NC |
Payee | Hampton Inn Raleigh-Capital Blvd North |
Additional Information
Unique Expenditure ID | 280575 |
Cover Type | MID_SEMIANNUAL |
Description | Legislative Session |
Payee City | Raleigh |
Payee State | NC |
Payee Postal Code | 27616 |
Expenditure Category | Unknown |