Expenditure Details
| Amount | $159.89 |
| Date | 06/27/2025 |
| Committee | Chandra E Dillard |
| Payee | Homewood Suites |
Additional Information
| Unique Expenditure ID | CAN-1050103 |
| Cover Type | |
| Description | Overnight Event Travel |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29210 |
| Expenditure Category | Unknown |