Expenditure Details
| Amount | $660.72 |
| Date | 01/14/2020 |
| Committee | Johnson, Cody (Mr.) |
| Payee | Travelocity |
Additional Information
| Unique Expenditure ID | 104113627 |
| Cover Type | CORCOH |
| Description | Lodging for Staff and Volunteers Working Bellamy Brothers Events |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98119 |
| Expenditure Category | Office Overhead/Rental Expense |