Expenditure Details
| Amount | $142.50 |
| Date | 09/09/2019 |
| Committee | Kim Price for Mayor |
| Payee | Ellen Maxwell |
Additional Information
| Unique Expenditure ID | 298673 |
| Cover Type | 35_DAY |
| Description | Meeting Room at Hilton Garden Inn |
| Payee City | Gastonia |
| Payee State | NC |
| Payee Postal Code | 28054 |
| Expenditure Category | Unknown |