Expenditure Details
| Amount | $316.32 |
| Date | 07/10/2025 |
| Committee | Natalie for NC |
| Payee | pricelinecom LLC |
Additional Information
| Unique Expenditure ID | 791678 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel for Meeting |
| Payee City | Norwalk |
| Payee State | CT |
| Payee Postal Code | 06854-1631 |
| Expenditure Category | Unknown |