Expenditure Details
| Amount | $402.75 |
| Date | 04/24/2023 |
| Committee | Sarah Henry |
| Payee | Marriott Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 83893-1-13 |
| Cover Type | M4 |
| Description | Travel - Lodging |
| Payee City | Tallahassee |
| Payee State | FL |
| Payee Postal Code | 32301 |
| Expenditure Category | Monetary |