Expenditure Details
| Amount | $323.80 |
| Date | 04/19/2023 |
| Committee | John Bell Comm |
| Payee | Grand Bohemian Hotel Asheville |
Additional Information
| Unique Expenditure ID | 609513 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28803 |
| Expenditure Category | Unknown |