Expenditure Details
| Amount | $1,169.39 |
| Date | 05/07/2018 |
| Committee | We Rise Together PAC |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2188158 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Lodging |
| Payee City | Norfolk |
| Payee State | VA |
| Payee Postal Code | 23510-1668 |
| Expenditure Category | Travel In District |