Expenditure Details
| Amount | $98.43 |
| Date | 06/20/2023 |
| Committee | Gerald Gerry James |
| Payee | Marriott Hotels & Resorts |
Additional Information
| Unique Expenditure ID | 83956-2-10 |
| Cover Type | M6 |
| Description | Travel |
| Payee City | Lake Mary |
| Payee State | FL |
| Payee Postal Code | 32746 |
| Expenditure Category | Monetary |