Expenditure Details
| Amount | $136.03 |
| Date | 01/15/2021 |
| Committee | John Bell Comm |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 430633 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel |
| Payee City | Asheboro |
| Payee State | NC |
| Payee Postal Code | 27203 |
| Expenditure Category | Unknown |