Expenditure Details
| Amount | $153.99 |
| Date | 05/28/2024 |
| Committee | Hal Weatherman for NC |
| Payee | Drury Inn |
Additional Information
| Unique Expenditure ID | 660779 |
| Cover Type | SECOND_QUARTER |
| Description | Travel Hotel |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607-5764 |
| Expenditure Category | Unknown |