Expenditure Details
| Amount | $294.84 |
| Date | 08/11/2023 |
| Committee | Cunningham for Assembly |
| Payee | Jw Marriott Indianapolis |
Additional Information
| Unique Expenditure ID | 1218984 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Indianapolis |
| Payee State | IN |
| Payee Postal Code | 46204 |
| Expenditure Category | Lodging |