Expenditure Details
| Amount | $450.02 |
| Date | 11/17/2023 |
| Committee | Hull, Lacey M. (The Honorable) |
| Payee | Marriot |
Additional Information
| Unique Expenditure ID | 105423564 |
| Cover Type | COH |
| Description | Special Session Housing |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Travel Out of District |