Expenditure Details
| Amount | $846.93 |
| Date | 02/03/2023 |
| Committee | Friends of Sharif Street |
| Payee | Sheraton Hotel |
Additional Information
| Unique Expenditure ID | 722333 |
| Cover Type | CYCLE_1 |
| Description | Travel Expense |
| Payee City | Harrisburg |
| Payee State | PA |
| Payee Postal Code | 171112426 |
| Expenditure Category | Unknown |