Expenditure Details
| Amount | $333.97 |
| Date | 07/30/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Hartford Marriott |
Additional Information
| Unique Expenditure ID | 106094226 |
| Cover Type | COH |
| Description | Hotel Accommodations |
| Payee City | Hartford |
| Payee State | CT |
| Payee Postal Code | 06103 |
| Expenditure Category | Travel Out of District |