Expenditure Details
| Amount | $62.38 |
| Date | 02/19/2020 |
| Committee | North Brunswick Rep Club |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 394736 |
| Cover Type | SECOND_QUARTER |
| Description | Meeting Room Rental Fee |
| Payee City | Leland |
| Payee State | NC |
| Payee Postal Code | 28451 |
| Expenditure Category | Unknown |