Expenditure Details
| Amount | $256.63 |
| Date | 11/24/2025 |
| Committee | Stephen Ross Comm |
| Payee | Embassy Suites |
Additional Information
| Unique Expenditure ID | 853154 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Wilmington |
| Payee State | NC |
| Payee Postal Code | 28401 |
| Expenditure Category | Unknown |