Expenditure Details
Amount | $51,224.40 |
Date | 12/02/2022 |
Committee | Worker Power PAC |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 11136099 |
Cover Type | |
Description | Travel Expenses |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30345 |
Expenditure Category | Unknown |