Expenditure Details
| Amount | $265.42 |
| Date | 03/01/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Crystal Gateway Marriott |
Additional Information
| Unique Expenditure ID | 105940186 |
| Cover Type | CORCOH |
| Description | Conference |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22202 |
| Expenditure Category | Travel Out of District |