Expenditure Details
| Amount | $968.40 |
| Date | 04/10/2025 |
| Committee | Taxpayers for Marklein |
| Payee | Park Hotel |
Additional Information
| Unique Expenditure ID | 417669 |
| Cover Type | |
| Description | Candidate Expenses - Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20001 |
| Expenditure Category | Monetary |