Expenditure Details
| Amount | $1,527.44 |
| Date | 07/22/2019 |
| Committee | Cam Ward |
| Payee | Grand Hotel |
Additional Information
| Unique Expenditure ID | 252579 |
| Cover Type | |
| Description | |
| Payee City | Point Clear |
| Payee State | AL |
| Payee Postal Code | 36564 |
| Expenditure Category | Lodging |