Expenditure Details
| Amount | $214.09 |
| Date | 04/28/2018 |
| Committee | Forward with Flynn |
| Payee | Marriot |
Additional Information
| Unique Expenditure ID | 75775 |
| Cover Type | |
| Description | Staff - Lodging |
| Payee City | Milwaukee |
| Payee State | WI |
| Payee Postal Code | 53202 |
| Expenditure Category | In-Kind |