Expenditure Details
| Amount | $118.00 |
| Date | 06/09/2025 |
| Committee | Shannon S Erickson |
| Payee | Curio Hotels |
Additional Information
| Unique Expenditure ID | CAN-1047633 |
| Cover Type | |
| Description | Hotel Before Flight to Legislative Conference |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |