Expenditure Details
| Amount | $1,472.36 |
| Date | 01/08/2016 |
| Committee | Friends of John Miller |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1424403 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Newport News |
| Payee State | VA |
| Payee Postal Code | 23606-4274 |
| Expenditure Category | Event Expense |