Expenditure Details
| Amount | $223.93 |
| Date | 07/29/2025 |
| Committee | Willingham Campaign Fund |
| Payee | Sheraton Hotel Greensboro |
Additional Information
| Unique Expenditure ID | 837657 |
| Cover Type | END_SEMIANNUAL |
| Description | Hotel Meeting |
| Payee City | Greensboro |
| Payee State | NC |
| Payee Postal Code | 27407 |
| Expenditure Category | Unknown |