Expenditure Details
| Amount | $314.14 |
| Date | 12/06/2022 |
| Committee | Committee to Elect Travis Allen Sheriff |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 485701 |
| Cover Type | FOURTH_QUARTER |
| Description | Room Rental for Event Speaker and Guest |
| Payee City | Salisbury |
| Payee State | NC |
| Payee Postal Code | 28144 |
| Expenditure Category | Unknown |