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 |