Expenditure Details
| Amount | $128.80 |
| Date | 02/08/2026 |
| Committee | David Bell |
| Payee | Sheraton Hotel Columbia |
Additional Information
| Unique Expenditure ID | CAN-1093530 |
| Cover Type | |
| Description | Hotel Stay for Training on 2/7&8 for Scdp - Self Contribution |
| Payee City | Columbia |
| Payee State | SC |
| Payee Postal Code | 29201 |
| Expenditure Category | Unknown |