Expenditure Details
| Amount | $711.38 |
| Date | 11/13/2023 |
| Committee | Fontenot for House 15 |
| Payee | Embassy Suites Wilson |
Additional Information
| Unique Expenditure ID | 590699 |
| Cover Type | END_SEMIANNUAL |
| Description | Room for Consultant |
| Payee City | Wilson |
| Payee State | NC |
| Payee Postal Code | 27893 |
| Expenditure Category | Unknown |