Expenditure Details
| Amount | $73.77 |
| Date | 02/01/2019 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Travelosity-Quality Inn |
Additional Information
| Unique Expenditure ID | 281991 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27514 |
| Expenditure Category | Unknown |