Expenditure Details
| Amount | $756.68 |
| Date | 02/05/2026 |
| Committee | Ralph Norman |
| Payee | Sea Island Resort |
Additional Information
| Unique Expenditure ID | CAN-1096207 |
| Cover Type | |
| Description | Hotel Lodging |
| Payee City | Sea Island |
| Payee State | GA |
| Payee Postal Code | 31561 |
| Expenditure Category | Unknown |