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 |