Expenditure Details
| Amount | $122.38 |
| Date | 07/17/2025 |
| Committee | Josh Stein for North Carolina |
| Payee | Holiday Inn Corp |
Additional Information
| Unique Expenditure ID | 834485 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Unknown |