Expenditure Details
Amount | $15,066.00 |
Date | 11/24/2022 |
Committee | Worker Power PAC |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 11135678 |
Cover Type | |
Description | Travel Expenses |
Payee City | Bethesda |
Payee State | MD |
Payee Postal Code | 20814 |
Expenditure Category | Unknown |