Expenditure Details
| Amount | $189.18 |
| Date | 08/15/2022 |
| Committee | Friends of Whaley/stephens |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 145339 |
| Cover Type | PRE_GENERAL |
| Description | Travel - Lodging |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215-4203 |
| Expenditure Category | Unknown |