Expenditure Details
| Amount | $1,082.37 |
| Date | 07/17/2023 |
| Committee | Cortez, Philip (The Honorable) |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | 105350020 |
| Cover Type | COH |
| Description | Conference Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Transportation Equipment And Related Expense |