Expenditure Details
| Amount | $405.90 |
| Date | 08/10/2017 |
| Committee | Willingham Campaign Fund |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 151271 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel Room for Conference |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | |
| Expenditure Category | Unknown |