Expenditure Details
| Amount | $340.46 |
| Date | 03/12/2026 |
| Committee | Pamela Evette |
| Payee | Meeting Street Inn |
Additional Information
| Unique Expenditure ID | CAN-1094573 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29401 |
| Expenditure Category | Unknown |