Expenditure Details
| Amount | $161.10 |
| Date | 11/05/2025 |
| Committee | Pamela Evette |
| Payee | Moxy Hotel |
Additional Information
| Unique Expenditure ID | CAN-1087490 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |