Expenditure Details
| Amount | $351.90 |
| Date | 12/20/2025 |
| Committee | Patterson, Jared L. (The Honorable) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 105985689 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Travel Out of District |