Expenditure Details
| Amount | $340.55 |
| Date | 07/01/2019 |
| Committee | Josh Dobson for NC |
| Payee | La Quinta Inn & Suites Downtown North |
Additional Information
| Unique Expenditure ID | 317653 |
| Cover Type | END_SEMIANNUAL |
| Description | Legislative Session |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |