Expenditure Details
| Amount | $478.51 |
| Date | 02/24/2025 |
| Committee | Michael a Wilson |
| Payee | Hotel Bennett |
Additional Information
| Unique Expenditure ID | CAN-1036738 |
| Cover Type | |
| Description | Lodging Expense |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |