Expenditure Details
| Amount | $188.00 |
| Date | 03/25/2022 |
| Committee | Team West Committee |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 125569 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Official Travel |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |