Expenditure Details
| Amount | $321.12 |
| Date | 05/03/2019 |
| Committee | Josh Dobson for NC |
| Payee | La Quinta Inn & Suites Downtown North |
Additional Information
| Unique Expenditure ID | 317643 |
| Cover Type | MID_SEMIANNUAL |
| Description | Legislative Session |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |