Expenditure Details
| Amount | $693.38 |
| Date | 11/07/2025 |
| Committee | Stephen Ross Comm |
| Payee | Marriott Washington Dc |
Additional Information
| Unique Expenditure ID | 813072 |
| Cover Type | END_SEMIANNUAL |
| Description | Travel Hotel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Unknown |