Expenditure Details
| Amount | $249.78 |
| Date | 02/25/2022 |
| Committee | John Bell Comm |
| Payee | General Assembly Cafeteria |
Additional Information
| Unique Expenditure ID | 568904 |
| Cover Type | FIRST_QUARTER |
| Description | Meal Expense |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |