Expenditure Details
| Amount | $3,825.32 |
| Date | 01/16/2019 |
| Committee | Virginia Senate Democratic Caucus |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2435842 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Expense |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1812 |
| Expenditure Category | Event Expense |