Expenditure Details
Amount | $450.54 |
Date | 10/03/2018 |
Committee | Mauney for NC House |
Payee | Sheraton Hotel |
Additional Information
Unique Expenditure ID | 222462 |
Cover Type | THIRD_QUARTER |
Description | Hotel Room/meals for Conference |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27407 |
Expenditure Category | Unknown |