Expenditure Details
| Amount | $210.10 |
| Date | 11/16/2018 |
| Committee | Friends of Kevin Corbin |
| Payee | Fairfield Inn |
Additional Information
| Unique Expenditure ID | 161893 |
| Cover Type | FOURTH_QUARTER |
| Description | Travel Expense |
| Payee City | Fletcher |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |