Expenditure Details
| Amount | $278.79 |
| Date | 09/27/2021 |
| Committee | Friends of John Mcguire |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3591096 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817 |
| Expenditure Category | Travel In District |