Expenditure Details
| Amount | $644.88 |
| Date | 02/04/2025 |
| Committee | Friends of Andrea Stewart-Cousins |
| Payee | Gaylord Hotel |
Additional Information
| Unique Expenditure ID | 1659166 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oxon Hill |
| Payee State | MD |
| Payee Postal Code | 20745 |
| Expenditure Category | Office |