Expenditure Details
| Amount | $50.00 |
| Date | 12/05/2022 |
| Committee | Adams for Senate |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | sched-d-expn-4062829 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Travel |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Travel In District |