Expenditure Details
Amount | $200.70 |
Date | 06/17/2019 |
Committee | Buddy for NC |
Payee | hotels.com |
Additional Information
Unique Expenditure ID | 281199 |
Cover Type | MID_SEMIANNUAL |
Description | Campaign Travel |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75240 |
Expenditure Category | Unknown |