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 |