Expenditure Details
| Amount | $385.32 |
| Date | 04/18/2023 |
| Committee | Arlington Young Democrats |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4346356 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Hotel for Vayd |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23219-1812 |
| Expenditure Category | Unknown |