Expenditure Details
| Amount | $1,154.91 |
| Date | 11/18/2022 |
| Committee | Worker Power PAC |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 11134387 |
| Cover Type | |
| Description | Travel Expenses |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Unknown |