Expenditure Details
| Amount | $375.20 |
| Date | 04/20/2023 |
| Committee | Cooper for North Carolina |
| Payee | Omni Shoreham Hotel |
Additional Information
| Unique Expenditure ID | 616835 |
| Cover Type | MID_SEMIANNUAL |
| Description | Meals |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20008 |
| Expenditure Category | Unknown |