Expenditure Details
| Amount | $383.36 |
| Date | 07/29/2019 |
| Committee | Buddy for NC |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 281202 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel-Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |