Expenditure Details
| Amount | $205.76 |
| Date | 08/16/2021 |
| Committee | Sherman Sr., Carl (The Honorable) |
| Payee | Washington Plaza Hotel |
Additional Information
| Unique Expenditure ID | 104683209 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005 |
| Expenditure Category | Travel Out of District |