Expenditure Details
| Amount | $834.75 |
| Date | 08/01/2025 |
| Committee | Citizens for Rogers |
| Payee | Sheraton Cavalier Saskatoon Hotel |
Additional Information
| Unique Expenditure ID | 218211 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Saskatoon |
| Payee State | SK |
| Payee Postal Code | S7K 3G9 |
| Expenditure Category | Unknown |