Expenditure Details
| Amount | $130.08 |
| Date | 05/09/2019 |
| Committee | Toole for NC |
| Payee | Sonesta Hotels |
Additional Information
| Unique Expenditure ID | 296353 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Expenses |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328-4269 |
| Expenditure Category | Unknown |