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