Expenditure Details
| Amount | $566.11 |
| Date | 08/01/2023 |
| Committee | Friends of Marc Broklawski |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4751164 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel / Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20814 |
| Expenditure Category | Unknown |