Expenditure Details
| Amount | $1,907.09 |
| Date | 03/28/2022 |
| Committee | Corey Branch Committee |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 552692 |
| Cover Type | MID_SEMIANNUAL |
| Description | Food for Fundraiser |
| Payee City | Raleigh |
| Payee State | NC |
| Payee Postal Code | 27601 |
| Expenditure Category | Unknown |