Expenditure Details
Amount | $1,464.96 |
Date | 07/13/2023 |
Committee | Frank L Atkinson |
Payee | Hotel Bennett |
Additional Information
Unique Expenditure ID | CAN-917579 |
Cover Type | |
Description | Slc Conference Hotel Room |
Payee City | Charleston |
Payee State | SC |
Payee Postal Code | 29403 |
Expenditure Category | Unknown |