Expenditure Details
| Amount | $177.02 |
| Date | 02/21/2019 |
| Committee | Flip NC |
| Payee | Cambria Suites |
Additional Information
| Unique Expenditure ID | 292478 |
| Cover Type | MID_SEMIANNUAL |
| Description | Conference Travel |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |