Expenditure Details
| Amount | $149.86 |
| Date | 02/23/2018 |
| Committee | John Bell Comm |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 221429 |
| Cover Type | FIRST_QUARTER |
| Description | Overnight Stay for Session |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603 |
| Expenditure Category | Unknown |