Expenditure Details
| Amount | $3,065.25 |
| Date | 07/21/2025 |
| Committee | Friends of Keith Brown 2024 |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | 1729459 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Credit Card Reimbursements |
| Payee City | Charlotte |
| Payee State | NC |
| Payee Postal Code | 28201-1423 |
| Expenditure Category | Reimbursement |