Expenditure Details
Amount | $1,270.08 |
Date | 11/16/2018 |
Committee | The Way Ahead |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2442343 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Lodging |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33316-2414 |
Expenditure Category | Travel In District |