Expenditure Details
| Amount | $508.30 |
| Date | 08/04/2025 |
| Committee | Friends of Meredith Lawson-Rowe |
| Payee | Sheraton Boston Hotel |
Additional Information
| Unique Expenditure ID | 220659 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Official Travel |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02199 |
| Expenditure Category | Unknown |