Expenditure Details
Amount | $7,393.81 |
Date | 11/16/2017 |
Committee | Democratic Party of Virginia |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2190540 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Richmond |
Payee State | VA |
Payee Postal Code | 23219-3837 |
Expenditure Category | Travel In District |