Expenditure Details
Amount | $17,500.00 |
Date | 02/04/2019 |
Committee | Annie's List |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 103926375 |
Cover Type | GPAC |
Description | Deposit for Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-4649 |
Expenditure Category | Event Expense |