Expenditure Details
| Amount | $298.05 |
| Date | 12/16/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Marriott - Hq |
Additional Information
| Unique Expenditure ID | 106067659 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Other |