Expenditure Details
| Amount | $1,029.64 |
| Date | 05/11/2023 |
| Committee | Taxpayers for Marklein |
| Payee | Hotel Washington |
Additional Information
| Unique Expenditure ID | 310949 |
| Cover Type | |
| Description | Staff - Travel |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20004 |
| Expenditure Category | Monetary |