Expenditure Details
| Amount | $179.72 |
| Date | 01/16/2019 |
| Committee | Pelanda for Ohio |
| Payee | Sheraton Hotels |
Additional Information
| Unique Expenditure ID | 69078 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Lodging |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |