Expenditure Details
| Amount | $464.47 |
| Date | 06/10/2025 |
| Committee | The Overcash Committee |
| Payee | ohenry Hotel |
Additional Information
| Unique Expenditure ID | 834830 |
| Cover Type | MID_SEMIANNUAL |
| Description | Hotel for Convention |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27408 |
| Expenditure Category | Unknown |