Expenditure Details
| Amount | $228.08 |
| Date | 01/25/2019 |
| Committee | Friends of Clay Pirkle |
| Payee | Drury Inn |
Additional Information
| Unique Expenditure ID | 94072 |
| Cover Type | |
| Description | Monetary Itemized: Hotel During Session |
| Payee City | Morrow |
| Payee State | GA |
| Payee Postal Code | 30260 |
| Expenditure Category | Expenditure |