Expenditure Details
| Amount | $134.84 |
| Date | 11/01/2019 |
| Committee | Ec for NC |
| Payee | Sheraton Hotel Mcdowell |
Additional Information
| Unique Expenditure ID | 293401 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Expense |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28204 |
| Expenditure Category | Unknown |