Expenditure Details
| Amount | $123.50 |
| Date | 09/21/2023 |
| Committee | Ballard for NC |
| Payee | Courtyard |
Additional Information
| Unique Expenditure ID | 624119 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817-1102 |
| Expenditure Category | Unknown |