Expenditure Details
| Amount | $450.00 |
| Date | 06/06/2023 |
| Committee | Kocurek, Julie H. (The Honorable) |
| Payee | Marlow Hotel |
Additional Information
| Unique Expenditure ID | 105286799 |
| Cover Type | CORCOH |
| Description | Judicial Speaking Engagement |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02141 |
| Expenditure Category | Travel Out of District |