Expenditure Details
| Amount | $802.35 |
| Date | 05/04/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Copley Square Hotel |
Additional Information
| Unique Expenditure ID | 785028 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02116 |
| Expenditure Category | Unknown |