Expenditure Details
| Amount | $100.00 |
| Date | 11/03/2025 |
| Committee | Pittman for NC |
| Payee | Phoenix Park Hotel |
Additional Information
| Unique Expenditure ID | 848298 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001-1510 |
| Expenditure Category | Unknown |