Expenditure Details
| Amount | $3,708.16 |
| Date | 01/10/2017 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1644566 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Costs |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1812 |
| Expenditure Category | Unknown |