Expenditure Details
| Amount | $139.05 |
| Date | 05/14/2018 |
| Committee | Andres for Arizona |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 7459382 |
| Cover Type | |
| Description | |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85745 |
| Expenditure Category | Food/refreshments |