Expenditure Details
| Amount | $194.61 |
| Date | 12/22/2025 |
| Committee | Friends of Michael Henry |
| Payee | Marriott |
Additional Information
| Unique Expenditure ID | 1735400 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Lodging |