Expenditure Details
| Amount | $498.60 |
| Date | 12/04/2023 |
| Committee | Carlos Guillermo Smith |
| Payee | Marriott Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 83901-5-50 |
| Cover Type | Q4 |
| Description | Lodging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Monetary |