Expenditure Details
| Amount | $153.93 |
| Date | 02/10/2025 |
| Committee | Elect Johnathan Newman |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 221349 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Accidental Charge Reimbursed on 7/17/25 |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |