Expenditure Details
| Amount | $127.35 |
| Date | 05/13/2020 |
| Committee | Josh Dobson for NC |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 394756 |
| Cover Type | SECOND_QUARTER |
| Description | Covid Healthcare Work Group Mtg |
| Payee City | Leland |
| Payee State | NC |
| Payee Postal Code | 28541 |
| Expenditure Category | Unknown |