Expenditure Details
| Amount | $445.08 |
| Date | 06/20/2025 |
| Committee | John Bell Comm |
| Payee | Stateview Marriott |
Additional Information
| Unique Expenditure ID | 791733 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27606 |
| Expenditure Category | Unknown |