Expenditure Details
| Amount | $178.02 |
| Date | 09/19/2025 |
| Committee | NC Sd |
| Payee | Doubletree Hilton |
Additional Information
| Unique Expenditure ID | 851605 |
| Cover Type | END_SEMIANNUAL |
| Description | 41 Travel Lodging |
| Payee City | Asheville |
| Payee State | NC |
| Payee Postal Code | 28803 |
| Expenditure Category | Unknown |
