Expenditure Details
| Amount | $202.13 |
| Date | 05/22/2024 |
| Committee | Emerson for Assembly |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 336914 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Madison |
| Payee State | WI |
| Payee Postal Code | 53713 |
| Expenditure Category | Monetary |