Expenditure Details
| Amount | $192.23 |
| Date | 05/01/2025 |
| Committee | John Bell Comm |
| Payee | General Assembly Cafeteria |
Additional Information
| Unique Expenditure ID | 807104 |
| Cover Type | MID_SEMIANNUAL |
| Description | Meal |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |