Expenditure Details
| Amount | $1,041.32 |
| Date | 07/25/2025 |
| Committee | Stephen Ross Comm |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 837654 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Birmingham |
| Payee State | AL |
| Payee Postal Code | 35203 |
| Expenditure Category | Unknown |