Expenditure Details
| Amount | $531.82 |
| Date | 05/27/2025 |
| Committee | Allen Chesser for NC House |
| Payee | Embassy Suites by Hilton Winston-Salem |
Additional Information
| Unique Expenditure ID | 853161 |
| Cover Type | MID_SEMIANNUAL |
| Description | Conference Hotel Fees |
| Payee City | Winston-Salem |
| Payee State | NC |
| Payee Postal Code | 27101 |
| Expenditure Category | Unknown |