Expenditure Details
| Amount | $26.40 |
| Date | 11/03/2020 |
| Committee | Nina for PA |
| Payee | Marriott Hotel |
Additional Information
| Unique Expenditure ID | 441224 |
| Cover Type | CYCLE_6 |
| Description | Travel Expense (Hotel) |
| Payee City | Pittsburgh |
| Payee State | PA |
| Payee Postal Code | 152193450 |
| Expenditure Category | Unknown |