Expenditure Details
| Amount | $219.43 |
| Date | 03/26/2019 |
| Committee | Jen Mangrum for NC |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 308993 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27409-9510 |
| Expenditure Category | Unknown |