Expenditure Details
| Amount | $439.92 |
| Date | 04/07/2025 |
| Committee | John Bell Comm |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 798139 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Wilmington |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |