Expenditure Details
| Amount | $4,127.66 |
| Date | 11/12/2018 |
| Committee | George 2018 |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 1200169 |
| Cover Type | |
| Description | 5140 Event Food & Beverage |
| Payee City | |
| Payee State | CO |
| Payee Postal Code | |
| Expenditure Category | Other |