Expenditure Details
| Amount | $167.63 |
| Date | 05/20/2018 |
| Committee | Keisha Bell |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 70357-4-49 |
| Cover Type | M5 |
| Description | Hotel - Training |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32801 |
| Expenditure Category | Monetary |