Expenditure Details
Amount | $455.90 |
Date | 06/12/2023 |
Committee | Hal Weatherman for NC |
Payee | Hampton Inn |
Additional Information
Unique Expenditure ID | 636960 |
Cover Type | MID_SEMIANNUAL |
Description | Travel Hotel |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27403 |
Expenditure Category | Unknown |