Expenditure Details
| Amount | $539.18 |
| Date | 12/12/2025 |
| Committee | Michael Burkhold Jr |
| Payee | Marriott |
Additional Information
| Unique Expenditure ID | CAN-1079079 |
| Cover Type | |
| Description | Lodging While in Va to Meet with Va Secretary of Finance |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219 |
| Expenditure Category | Unknown |