Expenditure Details
| Amount | $131.63 |
| Date | 08/27/2018 |
| Committee | Sean Shaw |
| Payee | Marriott Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 69534-29-5 |
| Cover Type | G1 |
| Description | Travel |
| Payee City | Orlando |
| Payee State | FL |
| Payee Postal Code | 32801 |
| Expenditure Category | Monetary |