Expenditure Details
| Amount | $198.02 |
| Date | 08/29/2025 |
| Committee | Powered by People |
| Payee | Courtyard by Marriott |
Additional Information
| Unique Expenditure ID | 106053452 |
| Cover Type | GPAC |
| Description | Travel |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Transportation Equipment And Related Expense |