Expenditure Details
| Amount | $263.29 |
| Date | 09/16/2025 |
| Committee | Craddick, Christi L. (The Honorable) |
| Payee | Marriott Townsend |
Additional Information
| Unique Expenditure ID | 106039107 |
| Cover Type | COH |
| Description | Hotel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814-3522 |
| Expenditure Category | Other |