Expenditure Details
Amount | $44,134.21 |
Date | 03/21/2019 |
Committee | Annie's List |
Payee | Marriott Hotels |
Additional Information
Unique Expenditure ID | 103926799 |
Cover Type | GPAC |
Description | Venue and Food/beverage Costs for Event |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78701-4649 |
Expenditure Category | Event Expense |