Expenditure Details
Amount | $14,229.00 |
Date | 02/02/2023 |
Committee | Worker Power PAC |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 11216797 |
Cover Type | |
Description | Travel Expenses |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814 |
Expenditure Category | Unknown |