Expenditure Details
| Amount | $284.47 |
| Date | 07/27/2025 |
| Committee | Pamela Evette |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | CAN-1055629 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |