Expenditure Details
| Amount | $258.60 |
| Date | 08/07/2025 |
| Committee | Pamela Evette |
| Payee | Hotel Hartness |
Additional Information
| Unique Expenditure ID | CAN-1055729 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29615 |
| Expenditure Category | Unknown |