Expenditure Details
| Amount | $271.64 |
| Date | 09/22/2023 |
| Committee | Elaine Marshall Comm |
| Payee | Hilton Hotel and Resort |
Additional Information
| Unique Expenditure ID | 589807 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel Room for Dwnc State Convention |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |