Expenditure Details
| Amount | $160.20 |
| Date | 07/25/2025 |
| Committee | Elect Eric Ager |
| Payee | Hilton Hotels - Homewood Suites |
Additional Information
| Unique Expenditure ID | 791085 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel Fee Travel |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |