Expenditure Details
| Amount | $1,288.09 |
| Date | 11/06/2025 |
| Committee | John Bell Comm |
| Payee | Jw Marriott Washington Dc |
Additional Information
| Unique Expenditure ID | 807226 |
| Cover Type | END_SEMIANNUAL |
| Description | Dc Trip |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Unknown |