Expenditure Details
Amount | $1,007.36 |
Date | 11/06/2024 |
Committee | Citizens for Joshua Kail |
Payee | Marriott Hotel |
Additional Information
Unique Expenditure ID | 897744 |
Cover Type | CYCLE_6 |
Description | Hotel Expense for Campaign Trip |
Payee City | Bensalem |
Payee State | PA |
Payee Postal Code | 19020 |
Expenditure Category | Unknown |