Expenditure Details
| Amount | $88.48 |
| Date | 02/19/2026 |
| Committee | Michael Wilson |
| Payee | Hotel Florence |
Additional Information
| Unique Expenditure ID | CAN-1097500 |
| Cover Type | |
| Description | Lodging |
| Payee City | Florence |
| Payee State | SC |
| Payee Postal Code | 29501 |
| Expenditure Category | Unknown |