Expenditure Details
| Amount | $1,638.92 |
| Date | 09/03/2024 |
| Committee | Hoylman-Sigal for Senate |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 1305839 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Dnc Lodging |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60611 |
| Expenditure Category | Lodging |