Expenditure Details
Amount | $142.76 |
Date | 07/01/2016 |
Committee | Revitalize Virginia PAC |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1473523 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Travel Expense |
Payee City | Roanoke |
Payee State | VA |
Payee Postal Code | 24017 |
Expenditure Category | Unknown |