Expenditure Details
| Amount | $283.12 |
| Date | 01/13/2025 |
| Committee | Beth Helfrich for NC |
| Payee | The Longleaf Hotel |
Additional Information
| Unique Expenditure ID | 839247 |
| Cover Type | MID_SEMIANNUAL |
| Description | Travel - Lodging |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27603-1314 |
| Expenditure Category | Unknown |