Expenditure Details
| Amount | $937.56 |
| Date | 12/02/2019 |
| Committee | Bobby DuBose |
| Payee | Ac Hotel |
Additional Information
| Unique Expenditure ID | 73905-14-1 |
| Cover Type | M12 |
| Description | Travel |
| Payee City | Gainesville |
| Payee State | FL |
| Payee Postal Code | 32603 |
| Expenditure Category | Monetary |