Expenditure Details
Amount | $190.55 |
Date | 05/26/2024 |
Committee | Bishop for NC |
Payee | Sheraton Hotels |
Additional Information
Unique Expenditure ID | 662735 |
Cover Type | SECOND_QUARTER |
Description | Travel Lodging |
Payee City | Greensboro |
Payee State | NC |
Payee Postal Code | 27407-4615 |
Expenditure Category | Unknown |