Expenditure Details
| Amount | $241.18 |
| Date | 12/29/2023 |
| Committee | Chris Ward for Assembly 2024 |
| Payee | Westin Georgetown |
Additional Information
| Unique Expenditure ID | 2869231-G-0-71 |
| Cover Type | G |
| Description | Schedule G: 12/8/23: Lodging Pol Event |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20037 |
| Expenditure Category | candidate travel, lodging and meals |