Expenditure Details
| Amount | $8,750.00 |
| Date | 08/20/2018 |
| Committee | Annie's List |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | 103681165 |
| Cover Type | GPAC |
| Description | Deposit for Event Expenses |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-4649 |
| Expenditure Category | Event Expense |