Expenditure Details
| Amount | $16.24 |
| Date | 06/19/2025 |
| Committee | Sanchez, David A. (The Honorable) |
| Payee | jw Marriott Sa |
Additional Information
| Unique Expenditure ID | 105928229 |
| Cover Type | JCOH |
| Description | Parking for Meeting |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Event Expense |