Expenditure Details
| Amount | $808.04 |
| Date | 11/07/2025 |
| Committee | Mark Pless for NC House |
| Payee | Holiday Inn Hotels |
Additional Information
| Unique Expenditure ID | 834497 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27606 |
| Expenditure Category | Unknown |