Expenditure Details
| Amount | $174.02 |
| Date | 12/11/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 636973 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Belmont |
| Payee State | NC |
| Payee Postal Code | 28012-2452 |
| Expenditure Category | Unknown |