Expenditure Details
| Amount | $1,199.18 |
| Date | 12/18/2023 |
| Committee | John Bell Comm |
| Payee | Adams Roadside |
Additional Information
| Unique Expenditure ID | 602023 |
| Cover Type | END_SEMIANNUAL |
| Description | Meal |
| Payee City | Goldsboro |
| Payee State | NC |
| Payee Postal Code | 27534 |
| Expenditure Category | Unknown |