Expenditure Details
| Amount | $286.76 |
| Date | 10/30/2025 |
| Committee | Pamela Evette |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | CAN-1087501 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29492 |
| Expenditure Category | Unknown |