Expenditure Details
| Amount | $358.00 |
| Date | 06/17/2019 |
| Committee | Buddy for NC |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 281200 |
| Cover Type | MID_SEMIANNUAL |
| Description | Campaign Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |