Expenditure Details
| Amount | $467.01 |
| Date | 10/14/2025 |
| Committee | Flip NC |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 799756 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |