Expenditure Details
| Amount | $313.74 |
| Date | 10/14/2025 |
| Committee | Celeste for NC House |
| Payee | Omni Fort Worth Hotel |
Additional Information
| Unique Expenditure ID | 837520 |
| Cover Type | END_SEMIANNUAL |
| Description | Lodging-Alec |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76102 |
| Expenditure Category | Unknown |