Expenditure Details
| Amount | $253.58 |
| Date | 09/04/2025 |
| Committee | Pamela Evette |
| Payee | Marriott International |
Additional Information
| Unique Expenditure ID | CAN-1060345 |
| Cover Type | |
| Description | Travel: Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817 |
| Expenditure Category | Unknown |