Expenditure Details
| Amount | $241.00 |
| Date | 10/23/2025 |
| Committee | John Bell Comm |
| Payee | Hyatt House Raleigh/seaboard Station |
Additional Information
| Unique Expenditure ID | 808727 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27604 |
| Expenditure Category | Unknown |