Expenditure Details
| Amount | $1,476.35 |
| Date | 05/31/2024 |
| Committee | Diego for Indiana |
| Payee | Sheraton |
Additional Information
| Unique Expenditure ID | 227468 |
| Cover Type | |
| Description | |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Unknown |