Expenditure Details
| Amount | $547.38 |
| Date | 09/26/2025 |
| Committee | Dave Craven for NC |
| Payee | Jw Marriot Charlotte |
Additional Information
| Unique Expenditure ID | 807219 |
| Cover Type | END_SEMIANNUAL |
| Description | Overnight Fundraising Travel |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202 |
| Expenditure Category | Unknown |