Expenditure Details
| Amount | $134.11 |
| Date | 08/19/2019 |
| Committee | Jen Mangrum for NC |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 280563 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27403-3654 |
| Expenditure Category | Unknown |