Expenditure Details
| Amount | $1,298.12 |
| Date | 09/15/2025 |
| Committee | Shannon S Erickson |
| Payee | Grand Bohemian Hotel |
Additional Information
| Unique Expenditure ID | CAN-1062766 |
| Cover Type | |
| Description | Hotel for Conference |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29601 |
| Expenditure Category | Unknown |