Expenditure Details
| Amount | $718.36 |
| Date | 09/26/2025 |
| Committee | Christopher H Sessions |
| Payee | Heath Sessions |
Additional Information
| Unique Expenditure ID | CAN-1061365 |
| Cover Type | |
| Description | Hotel Reimbursement |
| Payee City | Rock Hill |
| Payee State | SC |
| Payee Postal Code | 29730 |
| Expenditure Category | Unknown |