Expenditure Details
| Amount | $1,500.00 |
| Date | 07/15/2017 |
| Committee | New Dominion PAC |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1872861 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Down Payment for 29th Cn |
| Payee City | Vienna |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |