Expenditure Details
| Amount | $223.71 |
| Date | 10/07/2025 |
| Committee | The Overcash Committee |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | 798144 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27612 |
| Expenditure Category | Unknown |