Expenditure Details
Amount | $8,000.00 |
Date | 08/15/2016 |
Committee | Annie's List |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 102995644 |
Cover Type | GPAC |
Description | Event Venue Rental Food & Beverage Fees |
Payee City | San Antonio |
Payee State | TX |
Payee Postal Code | 78205 |
Expenditure Category | Event Expense |