Expenditure Details
| Amount | $336.54 |
| Date | 07/31/2023 |
| Committee | Josh Stein for North Carolina |
| Payee | Courtyard Charlotte Airport |
Additional Information
| Unique Expenditure ID | 624127 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28217 |
| Expenditure Category | Unknown |