Expenditure Details
| Amount | $190.55 |
| Date | 05/26/2024 |
| Committee | Bishop for NC |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 662735 |
| Cover Type | SECOND_QUARTER |
| Description | Travel Lodging |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27407-4615 |
| Expenditure Category | Unknown |