Expenditure Details
| Amount | $250.04 |
| Date | 01/29/2025 |
| Committee | Micajah P Caskey |
| Payee | Hotel Bennett |
Additional Information
| Unique Expenditure ID | CAN-1032801 |
| Cover Type | |
| Description | Conference Travel |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |