Expenditure Details
| Amount | $125.63 |
| Date | 10/17/2018 |
| Committee | Anglin Committee |
| Payee | hotelscom - Comfort Inn |
Additional Information
| Unique Expenditure ID | 249538 |
| Cover Type | THIRD_QUARTER |
| Description | Travel |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |