Expenditure Details
| Amount | $392.60 |
| Date | 07/21/2025 |
| Committee | Comm to Elect Robert T Reives II |
| Payee | Kimpton Tyron Park Hotel |
Additional Information
| Unique Expenditure ID | 856001 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel - Lodging |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28202-1912 |
| Expenditure Category | Unknown |