Expenditure Details
| Amount | $356.04 |
| Date | 01/05/2026 |
| Committee | Blakeman for Nassau |
| Payee | Marriott |
Additional Information
| Unique Expenditure ID | 1717487 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Buffalo Visit |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Lodging |