Expenditure Details
| Amount | $115.98 |
| Date | 01/16/2024 |
| Committee | Hal Weatherman for NC |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 669475 |
| Cover Type | FIRST_QUARTER |
| Description | Travel Hotel |
| Payee City | Sylva |
| Payee State | NC |
| Payee Postal Code | 28779-9558 |
| Expenditure Category | Unknown |