Expenditure Details
| Amount | $114.00 |
| Date | 07/21/2025 |
| Committee | Kandie Smith for NC |
| Payee | Hilton Charlotte |
Additional Information
| Unique Expenditure ID | 791064 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel Expense for Travel to Conference |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |