Expenditure Details
| Amount | $173.10 |
| Date | 04/30/2021 |
| Committee | Danny Britt for NC Senate |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 478414 |
| Cover Type | MID_SEMIANNUAL |
| Description | Legislative Travel Unreimbursable |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27612 |
| Expenditure Category | Unknown |