Expenditure Details
| Amount | $325.03 |
| Date | 04/28/2025 |
| Committee | Grace Lee for New York |
| Payee | Marriott |
Additional Information
| Unique Expenditure ID | 1651471 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Hotel Stay |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-3522 |
| Expenditure Category | Lodging |