Expenditure Details
| Amount | $148.30 |
| Date | 02/01/2023 |
| Committee | Carla Cunningham Campaign Comm |
| Payee | Hampton Inn & Suites |
Additional Information
| Unique Expenditure ID | 634752 |
| Cover Type | MID_SEMIANNUAL |
| Description | Lodging |
| Payee City | Chapel Hill |
| Payee State | NC |
| Payee Postal Code | 27517 |
| Expenditure Category | Unknown |