Expenditure Details
| Amount | $83.07 |
| Date | 08/26/2019 |
| Committee | Toole for NC |
| Payee | Sheraton Imperial Hotel Raleigh-Durham |
Additional Information
| Unique Expenditure ID | 293404 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27703-8424 |
| Expenditure Category | Unknown |