Expenditure Details
| Amount | $81.17 |
| Date | 05/21/2019 |
| Committee | Godston 2020 |
| Payee | Red Roof Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-2551410 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel for Travel to Pick-up Campaign Items |
| Payee City | Knoxville |
| Payee State | TN |
| Payee Postal Code | 37912 |
| Expenditure Category | Unknown |