Expenditure Details
| Amount | $431.73 |
| Date | 06/12/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 636959 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27403 |
| Expenditure Category | Unknown |