Expenditure Details
| Amount | $148.13 |
| Date | 03/11/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Doubletree Hotels |
Additional Information
| Unique Expenditure ID | 106212965 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Transportation Equipment And Related Expense |