Expenditure Details
| Amount | $184.11 |
| Date | 08/07/2017 |
| Committee | Noel for Colorado |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 1068858 |
| Cover Type | |
| Description | Hotel Lodging |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Travel & Lodging |