Expenditure Details
| Amount | $2,815.27 |
| Date | 12/04/2018 |
| Committee | The Way Ahead |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2442383 |
| 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 |