Expenditure Details
| Amount | $271.88 |
| Date | 09/17/2025 |
| Committee | Fred West Sr |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | CAN-1060661 |
| Cover Type | |
| Description | Travel-Lodging |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |