Expenditure Details
| Amount | $644.88 |
| Date | 02/03/2025 |
| Committee | Nm4m |
| Payee | Gaylord National Resort & Convention Center |
Additional Information
| Unique Expenditure ID | nm-1447142 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |