Expenditure Details
| Amount | $3,455.44 |
| Date | 01/23/2025 |
| Committee | Paxton, Angela (The Honorable) |
| Payee | Courtyard by Marriott |
Additional Information
| Unique Expenditure ID | 105938119 |
| Cover Type | CORCOH |
| Description | Officeholder Lodging |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Travel Out of District |