Expenditure Details
| Amount | $235.65 |
| Date | 09/18/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 636966 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Lodging |
| Payee City | Lenoir |
| Payee State | NC |
| Payee Postal Code | 28645-4470 |
| Expenditure Category | Unknown |