Expenditure Details
| Amount | $166.42 |
| Date | 11/20/2023 |
| Committee | Wheeler for NC Inc |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 636972 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Havelock |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |