Expenditure Details
| Amount | $3,551.63 |
| Date | 07/24/2023 |
| Committee | Grove, Seth Citizens For |
| Payee | Capitol One Cc |
Additional Information
| Unique Expenditure ID | 696540 |
| Cover Type | CYCLE_7 |
| Description | Conference Hotel |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28272 |
| Expenditure Category | Unknown |