Expenditure Details
| Amount | $281.36 |
| Date | 04/23/2026 |
| Committee | Velez, Marcos (Mr.) |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 106212979 |
| Cover Type | COH |
| Description | Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75202 |
| Expenditure Category | Transportation Equipment And Related Expense |