Expenditure Details
| Amount | $277.61 |
| Date | 10/29/2025 |
| Committee | Allen Chesser for NC House |
| Payee | hotels.com |
Additional Information
| Unique Expenditure ID | 799757 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75240 |
| Expenditure Category | Unknown |