Expenditure Details
| Amount | $28.15 |
| Date | 03/14/2023 |
| Committee | Annie's List |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105258285 |
| Cover Type | GPAC |
| Description | Hotel Fee |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-3612 |
| Expenditure Category | Travel In District |