Expenditure Details
| Amount | $25,298.56 |
| Date | 02/03/2023 |
| Committee | Spirit of Virginia |
| Payee | Marriott International Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4760688 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Food and Beverage |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 22066 |
| Expenditure Category | Unknown |