Expenditure Details

Amount $325.32
Date 12/14/2025
Committee Mike Moyle for State Representative
Payee Marriott
Additional Information
Unique Expenditure ID 34832
Cover Type 2025 Annual
Description Monetary Itemized
Payee City Bethesda
Payee State MD
Payee Postal Code 20814
Expenditure Category A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)