Expenditure Details
| Amount | $5,000.00 |
| Date | 10/04/2019 |
| Committee | New Dominion PAC |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3173765 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 31st Cn Dinner |
| Payee City | Falls Church |
| Payee State | VA |
| Payee Postal Code | 22182 |
| Expenditure Category | Unknown |