Expenditure Details
| Amount | $193.17 |
| Date | 07/22/2024 |
| Committee | Carroll, Andre for Pa |
| Payee | Marriott Hotel |
Additional Information
| Unique Expenditure ID | 792873 |
| Cover Type | CYCLE_8 |
| Description | Meal Expense |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 191311702 |
| Expenditure Category | Unknown |