Expenditure Details
| Amount | $108.23 |
| Date | 10/16/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Days Inn |
Additional Information
| Unique Expenditure ID | 607238 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Winston Salem |
| Payee State | NC |
| Payee Postal Code | 27105-1616 |
| Expenditure Category | Unknown |