Expenditure Details
Amount | $144.97 |
Date | 10/28/2022 |
Committee | Committee to Elect Julee Flood |
Payee | Holiday Inn Hotels |
Additional Information
Unique Expenditure ID | 485699 |
Cover Type | FOURTH_QUARTER |
Description | Hotel Expense |
Payee City | Murphy |
Payee State | NC |
Payee Postal Code | 28906 |
Expenditure Category | Unknown |