Expenditure Details
Amount | $462.30 |
Date | 01/10/2020 |
Committee | Butler for Ohio |
Payee | Sheraton Hotels |
Additional Information
Unique Expenditure ID | 85867 |
Cover Type | SEMIANNUAL_JUL |
Description | State Capital Visit Ohio Cure Bill |
Payee City | Rocky Hill |
Payee State | CT |
Payee Postal Code | 06067 |
Expenditure Category | Unknown |