Expenditure Details
Amount | $1,872.51 |
Date | 12/09/2019 |
Committee | Joseph Lindsey for House of Delegates |
Payee | Marriott International Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3119238 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Business Expense |
Payee City | Fort Lauderdale |
Payee State | FL |
Payee Postal Code | 33316 |
Expenditure Category | Unknown |