Expenditure Details
| Amount | $148.73 |
| Date | 06/07/2025 |
| Committee | Sarah for NC |
| Payee | Fairfield Inn & Suites |
Additional Information
| Unique Expenditure ID | 832750 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27101-3947 |
| Expenditure Category | Unknown |