Expenditure Details
| Amount | $2,573.40 |
| Date | 04/28/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Marriot |
Additional Information
| Unique Expenditure ID | 105258457 |
| Cover Type | COH |
| Description | Session Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Travel Out of District |