Expenditure Details
| Amount | $350.92 |
| Date | 08/08/2025 |
| Committee | Joseph M Bustos |
| Payee | Bustos Travel |
Additional Information
| Unique Expenditure ID | CAN-1058622 |
| Cover Type | |
| Description | Hotel Meeting Masc Hh |
| Payee City | |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Unknown |