Expenditure Details
| Amount | $8,000.00 |
| Date | 08/31/2017 |
| Committee | Annie's List |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 103261726 |
| Cover Type | GPAC |
| Description | Deposit for Facility Rental |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78205 |
| Expenditure Category | Event Expense |